| Listado de las facturas relacionadas al cheque # 235606 | |
|---|---|
| # Factura | Importe Factura |
| POSE/11982339 | $ 1,919.50 |
| E62 | $ 1,745.80 |
| 154 | $ 1,160.00 |
| C02267 | $ 1,112.44 |
| 51 | $ 700.64 |
| FF6676092 | $ 694.00 |
| S/NDIREC | $ 684.00 |
| S/N | $ 672.00 |
| FF6424288 | $ 196.00 |
Ayuntamiento de Guadalajara