| Listado de las facturas relacionadas al cheque # 236665 | |
|---|---|
| # Factura | Importe Factura |
| 6101 | $ 1,385.00 |
| 13821 | $ 1,265.00 |
| A-238782 | $ 846.80 |
| 96 | $ 680.00 |
| 762 | $ 636.00 |
| A-239358 | $ 605.52 |
| FF7225930 | $ 500.00 |
| 350 | $ 464.00 |
| 1951 | $ 428.01 |
| F200 | $ 196.01 |
| FF113717 | $ 154.00 |
| V-782885 | $ 145.00 |
| FF7342222 | $ 56.00 |
Ayuntamiento de Guadalajara