| Listado de las facturas relacionadas al cheque # 7865 | |
|---|---|
| # Factura | Importe Factura |
| 724 | $ 1,450.00 |
| FE 198232 | $ 1,350.00 |
| AAA15F8A | $ 1,347.92 |
| FE 196574 | $ 1,250.00 |
| IWAEH166729 | $ 1,062.34 |
| FE192921 | $ 904.00 |
| AAA1C8AC | $ 660.01 |
| IWAEH165924 | $ 145.22 |
| AAY89600 | $ 130.50 |
| A 4818 | $ 69.60 |
| 1 | $ 56.50 |
Ayuntamiento de Guadalajara