| Listado de las facturas relacionadas al cheque # 230921 | |
|---|---|
| # Factura | Importe Factura |
| 6986 | $ 1,740.00 |
| 105779F | $ 1,515.37 |
| CAKE41024 | $ 1,434.00 |
| A16742526 | $ 1,274.50 |
| CAKE41055 | $ 412.50 |
| B949 | $ 300.16 |
| 41079 | $ 150.80 |
| A862 | $ 75.00 |
| GDL4275 | $ 68.99 |
| JALABAJCI001360 | $ 19.00 |
Ayuntamiento de Guadalajara