| Listado de las facturas relacionadas al cheque # 239347 | |
|---|---|
| # Factura | Importe Factura |
| CE513805 | $ 38,209.74 |
| CE513823 | $ 21,760.82 |
| CE514912 | $ 8,970.92 |
| CE515246 | $ 2,984.22 |
| CE514029 | $ 2,984.22 |
| CE514139 | $ 1,861.94 |
| CE514079 | $ 1,492.11 |
| CE514711 | $ 1,492.11 |
| CE513275 | $ 814.60 |
| CE513279 | $ 698.23 |
| CE513717 | $ 698.23 |
| CE514620 | $ 698.23 |
| CE515020 | $ 465.48 |
| CE512737 | $ 465.48 |
| CE512975 | $ 373.03 |
Ayuntamiento de Guadalajara