| Listado de las facturas relacionadas al cheque # 239210 | |
|---|---|
| # Factura | Importe Factura |
| 1011 | $ 1,972.00 |
| B 2289 | $ 1,936.62 |
| 725 | $ 1,792.00 |
| FF87201120 | $ 1,710.00 |
| B 2318 | $ 1,564.62 |
| BAAIE 64830 | $ 1,406.10 |
| ICAIK24306 | $ 1,354.78 |
| 5180 | $ 1,000.00 |
| FF8824703 | $ 720.00 |
| BADBI-42575 | $ 436.00 |
| BAAIE 64831 | $ 400.00 |
| BADBI 45866 | $ 299.00 |
| 9278 | $ 125.00 |
| 9268 | $ 76.00 |
| A 19813 | $ 55.51 |
| 9265 | $ 32.00 |
Ayuntamiento de Guadalajara