| Listado de las facturas relacionadas al cheque # 233361 | |
|---|---|
| # Factura | Importe Factura |
| A5194 | $ 1,822.33 |
| A115 | $ 1,040.00 |
| POSE9757606 | $ 986.90 |
| E19 | $ 759.22 |
| F018841 | $ 719.32 |
| POSE9923010 | $ 358.00 |
| IWADY5501 | $ 298.00 |
| 10646 | $ 233.55 |
| 1610319 | $ 182.90 |
| BKGGDLAADA6276 | $ 90.00 |
| BADBJ73537 | $ 41.00 |
| BADBJ73536 | $ 31.50 |
Ayuntamiento de Guadalajara