| Listado de las facturas relacionadas al cheque # 10284 | |
|---|---|
| # Factura | Importe Factura |
| 39 | $ 13,804.00 |
| 38 | $ 1,740.00 |
| 1855 | $ 1,624.00 |
| 32AC6AC7A243497DAF6CF6F3E51A680A | $ 695.90 |
| AAA1EFB8D7A347B885B283C421D06ED7 | $ 290.00 |
| S/N | $ 250.00 |
| S/N | $ 204.00 |
| S/N | $ 154.00 |
| S/N | $ 140.00 |
| A 4078 | $ 105.00 |
| A 4041 | $ 24.00 |
| A 11280 | $ 20.00 |
Ayuntamiento de Guadalajara