| Listado de las facturas relacionadas al cheque # 2300 | |
|---|---|
| # Factura | Importe Factura |
| A12528 | $ 17,966.64 |
| 88882 | $ 3,614.00 |
| B4812652 | $ 1,697.00 |
| 19944 | $ 1,539.01 |
| NRY15021088 | $ 859.10 |
| 38592 | $ 795.81 |
| Aii126634 | $ 729.44 |
| 796C8E66 | $ 642.00 |
| FP029035 | $ 545.00 |
Ayuntamiento de Guadalajara