| Listado de las facturas relacionadas al cheque # 234186 | |
|---|---|
| # Factura | Importe Factura |
| RECIBO | $ 6,250.00 |
| 292503 | $ 120.00 |
| 289965 | $ 120.00 |
| 291764 | $ 87.00 |
| 274667 | $ 87.00 |
| 308159 | $ 87.00 |
| 263723 | $ 87.00 |
| 212920 | $ 52.00 |
| 274488 | $ 52.00 |
| 180839 | $ 52.00 |
| 302362 | $ 52.00 |
| 260205 | $ 52.00 |
| 269955 | $ 52.00 |
| 194537 | $ 52.00 |
| 247254 | $ 52.00 |
Ayuntamiento de Guadalajara