| Listado de las facturas relacionadas al cheque # 2818 | |
|---|---|
| # Factura | Importe Factura |
| G 231 | $ 5,001.92 |
| F 878 | $ 4,097.12 |
| 609 C | $ 2,668.00 |
| F 879 | $ 2,050.88 |
| 3HFCFE 64512 | $ 1,465.00 |
| FE0051744 | $ 1,050.80 |
| FE0053235 | $ 887.78 |
| A 1700 | $ 545.20 |
| M 2699 | $ 485.00 |
| 6486 | $ 348.00 |
| 1927 | $ 290.00 |
| A 1630 | $ 290.00 |
| 19AC955CB198 | $ 249.99 |
| CE 6224 | $ 98.00 |
Ayuntamiento de Guadalajara