| Listado de las facturas relacionadas al cheque # 237700 | |
|---|---|
| # Factura | Importe Factura |
| A 210 | $ 2,019.00 |
| 119 | $ 1,654.00 |
| 172 | $ 1,566.00 |
| 005814E | $ 1,551.00 |
| 173 | $ 1,508.00 |
| A-917 | $ 1,244.00 |
| 00012240 | $ 1,096.00 |
| GDL 1125 | $ 1,034.00 |
| 153 | $ 550.00 |
| F369 | $ 335.00 |
| FF8175377 | $ 70.00 |
| FF8052173 | $ 42.00 |
Ayuntamiento de Guadalajara