| Listado de las facturas relacionadas al cheque # 230496 | |
|---|---|
| # Factura | Importe Factura |
| 3200 | $ 1,914.00 |
| 4756 | $ 1,914.00 |
| 4765 | $ 1,879.20 |
| HMC 20238 | $ 1,445.00 |
| HMC 19989 | $ 1,445.00 |
| CACB245157 | $ 1,147.53 |
| HMC 19375 | $ 1,020.00 |
| 4773 | $ 754.00 |
| 18394 | $ 399.96 |
| 13474 | $ 97.92 |
Ayuntamiento de Guadalajara