| Listado de las facturas relacionadas al cheque # 235081 | |
|---|---|
| # Factura | Importe Factura |
| A 59 | $ 1,771.00 |
| 6988 | $ 1,749.40 |
| 5415 | $ 1,465.00 |
| CA9AE9A3-3DC3-45CD-AF88-790899258255 | $ 1,153.20 |
| 16349 | $ 947.50 |
| 54EFF3D0-0FCE-4BA1-9AE8-19B29C87EADA | $ 765.00 |
| OCRM63378 | $ 672.35 |
| FGD118561 | $ 566.68 |
| 779E28A5-5509-41DF-8274-781293E2E61B | $ 493.00 |
| IBAHM6649 | $ 303.09 |
| IBAHM6647 | $ 87.00 |
| IBAHM8068 | $ 77.71 |
Ayuntamiento de Guadalajara