| Listado de las facturas relacionadas al cheque # 212536 | |
|---|---|
| # Factura | Importe Factura |
| CACB147929 | $ 1,789.90 |
| AILF66544 | $ 1,049.80 |
| 3996 | $ 1,044.00 |
| BBD66989 | $ 608.98 |
| 8809131 | $ 312.00 |
| 4360 | $ 290.00 |
| 129 | $ 185.00 |
| 137645 | $ 179.91 |
| CFDB2234572 | $ 176.42 |
| 29135 | $ 120.00 |
| AAB16654 | $ 70.20 |
| 121 | $ 53.00 |
| 30 | $ 31.00 |
Ayuntamiento de Guadalajara