| Listado de las facturas relacionadas al cheque # 231979 | |
|---|---|
| # Factura | Importe Factura |
| 4253 | $ 10,558.32 |
| 4244 | $ 2,143.68 |
| 4243 | $ 1,914.00 |
| 4130 | $ 1,554.40 |
| 4251 | $ 1,432.60 |
| 4245 | $ 904.80 |
| 4242 | $ 777.20 |
| 4255 | $ 661.20 |
| 4250 | $ 580.00 |
| 4229 | $ 440.80 |
| 4247 | $ 214.60 |
| 4249 | $ 75.40 |
Ayuntamiento de Guadalajara