| Listado de las facturas relacionadas al cheque # 236738 | |
|---|---|
| # Factura | Importe Factura |
| FF7190397 | $ 700.00 |
| S/N | $ 603.00 |
| POSE/13034525 | $ 323.70 |
| FF7265563 | $ 210.00 |
| FF7036937 | $ 196.00 |
| FF7150618 | $ 168.00 |
| DA 47875 | $ 158.46 |
| FF7150611 | $ 112.00 |
| FF7150419 | $ 112.00 |
| PAFP1237967 | $ 56.78 |
Ayuntamiento de Guadalajara