| Listado de las facturas relacionadas al cheque # 231017 | |
|---|---|
| # Factura | Importe Factura |
| No. 4307 | $ 1,990.00 |
| No. 2867 | $ 1,000.00 |
| POSE/7753523 | $ 831.30 |
| 11285 | $ 820.00 |
| BADBI-35534 | $ 715.00 |
| DGM0064510 | $ 590.83 |
| No. 1507 | $ 572.16 |
| No. 167 | $ 510.40 |
| BAAIE-54756 | $ 389.60 |
| No: 2864 | $ 350.00 |
| No. 23416 | $ 250.00 |
| No. 4519 | $ 116.00 |
| POSE/7595295 | $ 41.90 |
Ayuntamiento de Guadalajara