| Listado de las facturas relacionadas al cheque # 233223 | |
|---|---|
| # Factura | Importe Factura |
| E18 | $ 2,204.00 |
| E16 | $ 1,809.60 |
| POSE10125092 | $ 1,072.30 |
| F019006 | $ 872.09 |
| 1051019 | $ 373.01 |
| KT 6634 | $ 342.10 |
| E12 | $ 330.60 |
| ISAFK1034 | $ 191.00 |
| FF5642620 | $ 136.00 |
| POSE 10483986 | $ 118.50 |
| X018 4429 | $ 77.00 |
| POSE10393833 | $ 25.80 |
Ayuntamiento de Guadalajara