| Listado de las facturas relacionadas al cheque # 2309 | |
|---|---|
| # Factura | Importe Factura |
| A/108402 | $ 198.00 |
| A 3938 | $ 196.01 |
| BKGGLAADU 8828 | $ 179.00 |
| BKGGDLAACH 16258 | $ 179.00 |
| R 130468 | $ 165.00 |
| A/108405 | $ 90.00 |
| A/99707 | $ 79.00 |
| A/99704 | $ 79.00 |
| A/108406 | $ 79.00 |
| BKGGDLAAH16259 | $ 77.00 |
| BKGGDLAACH 16257 | $ 49.00 |
| bkggfdlaach 16261 | $ 49.00 |
| BKGGLAACH 16260 | $ 40.00 |
| R 130610 | $ 30.00 |
| A/108460 | $ 26.00 |
| A/99698 | $ 11.00 |
Ayuntamiento de Guadalajara