| Listado de las facturas relacionadas al cheque # 234854 | |
|---|---|
| # Factura | Importe Factura |
| 1254680509553 | $ 19,296.00 |
| 1254680509552 | $ 19,296.00 |
| 1254680509551 | $ 19,296.00 |
| 1694680509565 | $ 4,542.50 |
| 1694680509564 | $ 4,542.50 |
| 1694680509563 | $ 4,542.50 |
| 1394680509549 | $ 2,532.60 |
| 1394680509548 | $ 2,532.60 |
| 1394680509547 | $ 2,532.60 |
| MJ GDL20488 | $ 2,211.00 |
Ayuntamiento de Guadalajara