| Listado de las facturas relacionadas al cheque # 6038 | |
|---|---|
| # Factura | Importe Factura |
| THZI00611774 | $ 1,778.00 |
| THZI00603981 | $ 1,668.00 |
| THZI00608838 | $ 1,668.00 |
| THZI00620482 | $ 900.00 |
| THZI00620218 | $ 900.00 |
| THZI00618729 | $ 900.00 |
| THZI00618382 | $ 900.00 |
| THZI00616867 | $ 900.00 |
| THZI00616301 | $ 900.00 |
| THZI00618087 | $ 864.00 |
| THZI00607262 | $ 834.00 |
| THZI00605742 | $ 834.00 |
| THRPA0000680 | $ 834.00 |
| THZI00614454 | $ 533.40 |
| THZI00613182 | $ 533.40 |
| THZI00609978 | $ 412.66 |
Ayuntamiento de Guadalajara