| Listado de las facturas relacionadas al cheque # 234161 | |
|---|---|
| # Factura | Importe Factura |
| 14697 | $ 1,997.38 |
| 6533 | $ 1,972.00 |
| A52 | $ 1,738.00 |
| 042162A | $ 1,422.07 |
| FGD118560 | $ 1,309.35 |
| 642GDLF | $ 1,125.00 |
| OCRM60242 | $ 1,107.40 |
| OCRM54352 | $ 1,107.40 |
| 4C6FF751-AD50-4BB1-86C8-FC631E585025 | $ 839.70 |
| F8908FE0-76FC-4D40-A3FE-68BC918C8500 | $ 680.00 |
| A1037 | $ 201.07 |
| IBAHM5665 | $ 145.00 |
| T05673 | $ 98.00 |
| T05672 | $ 50.00 |
| IBAHM5664 | $ 22.70 |
Ayuntamiento de Guadalajara