| Listado de las facturas relacionadas al cheque # 10384 | |
|---|---|
| # Factura | Importe Factura |
| 1403 | $ 4,999.00 |
| 1412 | $ 4,990.00 |
| 506211 | $ 1,630.00 |
| 506206 | $ 1,630.00 |
| B3633 | $ 1,480.14 |
| 21 | $ 1,426.80 |
| 3475 | $ 398.00 |
| A/154133 | $ 316.00 |
| 6BAE85053167 | $ 230.00 |
| 5586 | $ 165.00 |
| A/157586 | $ 158.00 |
| PI3VI1CA5899 | $ 107.10 |
Ayuntamiento de Guadalajara