| Listado de las facturas relacionadas al cheque # 236529 | |
|---|---|
| # Factura | Importe Factura |
| 18 | $ 1,624.00 |
| A 10808 | $ 1,184.00 |
| POSE 12883985 | $ 975.00 |
| A-5626 | $ 747.60 |
| F020798 | $ 444.40 |
| V-732989 | $ 308.00 |
| FF 7131153 | $ 170.00 |
| FF 7170842 | $ 170.00 |
| POSE 13029441 | $ 143.70 |
Ayuntamiento de Guadalajara