| Listado de las facturas relacionadas al cheque # 230534 | |
|---|---|
| # Factura | Importe Factura |
| 495A | $ 6,960.00 |
| F201824 | $ 1,997.76 |
| 74422 | $ 1,978.12 |
| A11 | $ 1,518.00 |
| OCRM44863 | $ 1,107.40 |
| 73864 | $ 931.48 |
| BAFA50249 | $ 290.33 |
| J11933 | $ 104.93 |
| BAHM88828 | $ 88.80 |
| BAHM89750 | $ 52.39 |
Ayuntamiento de Guadalajara