| Listado de las facturas relacionadas al cheque # 239443 | |
|---|---|
| # Factura | Importe Factura |
| F000133 | $ 1,914.00 |
| 1 | $ 1,895.44 |
| 87 | $ 1,682.00 |
| ISAFK4308 | $ 1,568.40 |
| ISAFK4677 | $ 785.90 |
| 58 | $ 633.36 |
| A1389 | $ 462.03 |
| AAY 62764 | $ 335.72 |
| GAR29497 | $ 267.96 |
| ISAFK4925 | $ 174.00 |
| FF8826697 | $ 153.00 |
| 172494 | $ 113.23 |
| 02 | $ 69.60 |
Ayuntamiento de Guadalajara