| Listado de las facturas relacionadas al cheque # 234932 | |
|---|---|
| # Factura | Importe Factura |
| 59 | $ 1,983.60 |
| P00164455 PF0108607 5 | $ 1,717.04 |
| 1404000002034818 | $ 1,071.00 |
| 66 | $ 953.52 |
| 5EADF381-4472-4A89-BO9D-2B1BEC989AB4 | $ 306.00 |
| 52EA42BC-1AEC-4217-84E1-71EE6EBF22B7 | $ 204.00 |
| 3184 | $ 124.60 |
| 3120 | $ 80.30 |
| AJA 22381 | $ 71.10 |
| POSE/12252301 | $ 48.00 |
Ayuntamiento de Guadalajara