| Listado de las facturas relacionadas al cheque # 231016 | |
|---|---|
| # Factura | Importe Factura |
| 0579 | $ 1,975.13 |
| 2275 | $ 1,900.00 |
| 2277 | $ 1,740.00 |
| POSE8318973 | $ 567.40 |
| 1731 | $ 506.00 |
| 1237 | $ 499.99 |
| 1238 | $ 409.80 |
| 468 A | $ 406.00 |
| POSE8195110 | $ 237.70 |
| 3640 | $ 165.00 |
| BMC161984 | $ 162.00 |
| AIN18836 | $ 122.50 |
| 32479 | $ 121.00 |
| AIN18645 | $ 112.90 |
| POSE7903055 | $ 100.44 |
| FJM681 | $ 46.72 |
| FJM665 | $ 44.80 |
Ayuntamiento de Guadalajara