| Listado de las facturas relacionadas al cheque # 236544 | |
|---|---|
| # Factura | Importe Factura |
| ICABY54956 | $ 1,854.91 |
| ICABY55474 | $ 363.06 |
| M26095 | $ 90.48 |
| FF7265528 | $ 42.00 |
| FF7080154 | $ 28.00 |
| FF7015351 | $ 28.00 |
| FF6829262 | $ 28.00 |
| FF7408135 | $ 14.00 |
Ayuntamiento de Guadalajara