| Listado de las facturas relacionadas al cheque # 236737 | |
|---|---|
| # Factura | Importe Factura |
| 212 | $ 1,983.60 |
| POSE/13034495 | $ 1,431.00 |
| FF7190225 | $ 700.00 |
| S/N | $ 564.00 |
| FF1113521 | $ 560.00 |
| POSE/13034756 | $ 477.00 |
| S/NDIR | $ 378.00 |
| FF7170602 | $ 350.00 |
| FF6959783 | $ 280.00 |
| 24236051 | $ 91.01 |
| 210133 | $ 60.60 |
Ayuntamiento de Guadalajara