| Listado de las facturas relacionadas al cheque # 190523 | |
|---|---|
| # Factura | Importe Factura |
| 6662 | $ 2,000.00 |
| 3027 | $ 1,678.00 |
| HTD4578 | $ 1,334.49 |
| HTD4120 | $ 1,230.49 |
| GCVFN04476 | $ 459.37 |
| POSA3954974 | $ 366.20 |
| GCTH15672 | $ 240.50 |
| 4998 | $ 141.80 |
| 46964M | $ 121.43 |
| 127 | $ 89.00 |
| AFW296116 | $ 76.00 |
| CACE27290 | $ 55.00 |
Ayuntamiento de Guadalajara