| Listado de las facturas relacionadas al cheque # 238304 | |
|---|---|
| # Factura | Importe Factura |
| 22226 | $ 1,830.00 |
| 112 | $ 1,740.00 |
| 259 | $ 1,695.00 |
| 20464 | $ 1,602.45 |
| FGD123975 | $ 925.01 |
| 541F75B4-D019-428D-AC8D-E2FC4F50269B | $ 918.00 |
| 109 | $ 904.80 |
| IWADS25486 | $ 423.35 |
| 5427904 | $ 402.88 |
| IWACZ27854 | $ 354.85 |
| ISAHM6599 | $ 76.50 |
| ISAHM6232 | $ 46.00 |
Ayuntamiento de Guadalajara