| Listado de las facturas relacionadas al cheque # 230537 | |
|---|---|
| # Factura | Importe Factura |
| A 3080 | $ 3,343.12 |
| 000901E | $ 2,635.00 |
| A 3149 | $ 1,984.66 |
| A 3071 | $ 1,886.40 |
| 1951 | $ 1,164.00 |
| FF 4595325 | $ 84.00 |
| FF 4338055 | $ 84.00 |
| A 1937 | $ 65.00 |
| A 1936 | $ 65.00 |
| A 1935 | $ 65.00 |
| A 1976 | $ 65.00 |
| A 1975 | $ 65.00 |
| FF 4723454 | $ 56.00 |
| FF 4268997 | $ 42.00 |
| FF 4689837 | $ 28.00 |
| FF 4758562 | $ 14.00 |
| FF 4652969 | $ 14.00 |
| FF 4619353 | $ 14.00 |
Ayuntamiento de Guadalajara