| Listado de las facturas relacionadas al cheque # 232613 | |
|---|---|
| # Factura | Importe Factura |
| 9964 | $ 2,367.43 |
| 001432E | $ 1,704.99 |
| F018676 | $ 1,619.94 |
| 118 | $ 649.60 |
| 1108 | $ 523.00 |
| 1398531 | $ 350.80 |
| A 1497 | $ 296.00 |
| IVACF1598 | $ 217.00 |
| POSE9752001 | $ 199.80 |
| IVACF1599 | $ 159.00 |
| SOCI8297 | $ 67.00 |
| FI 57 | $ 62.00 |
| POSE9754076 | $ 38.80 |
Ayuntamiento de Guadalajara