| Listado de las facturas relacionadas al cheque # 237234 | |
|---|---|
| # Factura | Importe Factura |
| POSE/13581135 | $ 1,854.62 |
| 32 | $ 1,740.00 |
| 39 | $ 1,624.00 |
| 32 | $ 1,129.20 |
| ISAFK3520 | $ 893.00 |
| 37 | $ 410.00 |
| KT8271 | $ 369.00 |
| FF7505240 | $ 204.00 |
| FF7602564 | $ 51.00 |
Ayuntamiento de Guadalajara