| Listado de las facturas relacionadas al cheque # 239883 | |
|---|---|
| # Factura | Importe Factura |
| 5303 | $ 2,262.00 |
| 5263 | $ 1,392.00 |
| 5261 | $ 1,356.47 |
| 5315 | $ 1,356.47 |
| 5298 | $ 1,356.47 |
| 5268 | $ 1,206.40 |
| 5302 | $ 1,160.00 |
| 5301 | $ 1,102.00 |
| 5297 | $ 1,082.63 |
| 5300 | $ 870.00 |
| 5269 | $ 603.20 |
| 5264 | $ 603.20 |
Ayuntamiento de Guadalajara