| Listado de las facturas relacionadas al cheque # 239526 | |
|---|---|
| # Factura | Importe Factura |
| 1 | $ 1,995.20 |
| OHK0009642 | $ 1,980.00 |
| T053708 | $ 701.90 |
| T053706 | $ 498.99 |
| 238 | $ 464.23 |
| 91 | $ 464.00 |
| T053893 | $ 432.70 |
| OHK0009817 | $ 432.00 |
| SAI14130 | $ 151.00 |
| T053836 | $ 145.00 |
| 239 | $ 74.99 |
Ayuntamiento de Guadalajara