| Listado de las facturas relacionadas al cheque # 11672 | |
|---|---|
| # Factura | Importe Factura |
| 3053 | $ 11,020.00 |
| 751763 | $ 1,624.00 |
| 1606 | $ 1,500.00 |
| 260 | $ 1,392.00 |
| ICAIK218712 | $ 1,216.36 |
| ICAIK219919 | $ 575.96 |
| ICAIK219898 | $ 426.48 |
| ICAKE296855 | $ 306.00 |
| 1326EA | $ 249.99 |
Ayuntamiento de Guadalajara