| Listado de las facturas relacionadas al cheque # 232008 | |
|---|---|
| # Factura | Importe Factura |
| A33 | $ 1,974.50 |
| A21 | $ 1,837.00 |
| 76904 | $ 1,172.76 |
| OCRM48230 | $ 1,146.95 |
| F206043 | $ 826.86 |
| FCM5610 | $ 816.00 |
| 76615 | $ 741.24 |
| FLC117450 | $ 731.00 |
| A14136 | $ 464.00 |
| BAHM92632 | $ 249.10 |
| BAHM92633 | $ 58.65 |
Ayuntamiento de Guadalajara