| Listado de las facturas relacionadas al cheque # 231930 | |
|---|---|
| # Factura | Importe Factura |
| 859 | $ 1,958.63 |
| 1962 | $ 1,940.00 |
| ADG1303951 | $ 1,693.60 |
| WADP148654 | $ 672.30 |
| ADG1303952 | $ 519.00 |
| RECIBO S/N | $ 500.00 |
| RECIBO S/N | $ 400.00 |
| 905 | $ 384.49 |
| CGDC2 6484 | $ 349.00 |
| ZMC249603 | $ 324.00 |
| CJAZA 5604 | $ 300.00 |
| ZMC249602 | $ 297.00 |
| 0732 | $ 228.00 |
| WAEH148469 | $ 122.00 |
| WAEH148466 | $ 106.30 |
| WAEH148467 | $ 44.20 |
Ayuntamiento de Guadalajara