| Listado de las facturas relacionadas al cheque # 240923 | |
|---|---|
| # Factura | Importe Factura |
| 004637E | $ 1,157.68 |
| AAA12AAB | $ 418.99 |
| DOMPBZAAHP7402 | $ 258.00 |
| 47909409 | $ 202.00 |
| 750B4D3E | $ 196.01 |
| AAA1C1C4 | $ 185.00 |
| BKGGDLAADY8109 | $ 138.00 |
| AAA178D1 | $ 128.00 |
| AAA1F1C8 | $ 118.00 |
| AAA180CB | $ 103.00 |
Ayuntamiento de Guadalajara