| Listado de las facturas relacionadas al cheque # 241106 | |
|---|---|
| # Factura | Importe Factura |
| F41B9A5A | $ 571.00 |
| FGD128421 | $ 510.59 |
| AAA174D7 | $ 489.00 |
| AAA1DFC4 | $ 445.00 |
| 18BDA816 | $ 424.00 |
| 770 | $ 280.00 |
| 33289 | $ 180.00 |
| BKGGDLAABY | $ 138.00 |
| F61AE99D | $ 72.00 |
| 2944 | $ 40.00 |
Ayuntamiento de Guadalajara