| Listado de las facturas relacionadas al cheque # 10840 | |
|---|---|
| # Factura | Importe Factura |
| D5B9 | $ 16,700.00 |
| G7 | $ 1,856.00 |
| 23 | $ 1,832.80 |
| G11 | $ 1,624.00 |
| 6EA5 | $ 1,123.00 |
| 28FF | $ 457.13 |
| SN1-7 | $ 170.00 |
| 1680 | $ 162.00 |
| SN1-6 | $ 150.00 |
| SN1-1 | $ 140.00 |
| SN1-2 | $ 130.00 |
| SN1-4 | $ 130.00 |
| SN1-10 | $ 90.00 |
Ayuntamiento de Guadalajara