| Listado de las facturas relacionadas al cheque # 10988 | |
|---|---|
| # Factura | Importe Factura |
| 1894 | $ 1,577.60 |
| 69787 | $ 1,561.36 |
| EA-157 | $ 1,229.60 |
| A 829 | $ 1,102.00 |
| THZI00825060 | $ 624.00 |
| THZI00875014 | $ 529.20 |
| DFA0038473 | $ 433.43 |
| 133619 | $ 171.27 |
| 403903510 | $ 116.00 |
| 4110741507 | $ 80.00 |
| 324144 | $ 61.48 |
Ayuntamiento de Guadalajara