| Listado de las facturas relacionadas al cheque # 11668 | |
|---|---|
| # Factura | Importe Factura |
| 19930 | $ 497.52 |
| BADCA-15072 | $ 482.04 |
| 000702CEW | $ 240.50 |
| 000081AAW | $ 240.50 |
| 19841 | $ 211.65 |
| 15722 | $ 179.99 |
| AAY 101337 | $ 145.90 |
| AAA1B56D | $ 139.99 |
| A 704 | $ 135.00 |
| AAY 101593 | $ 108.00 |
| FC 12247 | $ 95.00 |
Ayuntamiento de Guadalajara