| Listado de las facturas relacionadas al cheque # 232643 | |
|---|---|
| # Factura | Importe Factura |
| 6 | $ 13,254.16 |
| 5 | $ 13,254.16 |
| 4 | $ 13,254.16 |
| 3 | $ 13,254.16 |
| 2 | $ 13,254.16 |
| 1052 | $ 12,806.40 |
| F5 | $ 10,625.60 |
| TL142 | $ 2,955.17 |
| 7618 | $ 1,960.63 |
| ICAKG3692 | $ 1,492.28 |
| 11591 | $ 1,300.00 |
| GE64019 | $ 1,098.36 |
| 2125 | $ 945.50 |
| 2110 | $ 187.00 |
Ayuntamiento de Guadalajara