| Listado de las facturas relacionadas al cheque # 233718 | |
|---|---|
| # Factura | Importe Factura |
| 460 | $ 1,997.23 |
| TK2149 | $ 1,995.25 |
| 3737 | $ 1,044.00 |
| E 194 | $ 250.00 |
| 657 | $ 185.60 |
| D-83049 | $ 172.84 |
| D-82247 | $ 116.00 |
| FF5831345 | $ 105.00 |
| F 278 | $ 99.00 |
| 8097 | $ 96.00 |
| FCSU 3069 | $ 94.24 |
| FF5688006 | $ 90.00 |
| FAOMXPOS1770060 | $ 82.00 |
| FAOMXPOS1769392 | $ 82.00 |
| I 1060 | $ 47.91 |
| FF7787 | $ 41.45 |
Ayuntamiento de Guadalajara