| Listado de las facturas relacionadas al cheque # 4142 | |
|---|---|
| # Factura | Importe Factura |
| 877 | $ 4,000.00 |
| 884 | $ 1,740.00 |
| 874 | $ 1,392.00 |
| 885 | $ 950.00 |
| ICAIK254033 | $ 418.99 |
| POSE/60863569 | $ 288.00 |
| POSE/60863494 | $ 265.00 |
| CSS40716 | $ 130.89 |
| JU1355 | $ 100.00 |
| V-7394276 | $ 99.00 |
| DCD 488 | $ 65.50 |
Ayuntamiento de Guadalajara