| Listado de las facturas relacionadas al cheque # 232266 | |
|---|---|
| # Factura | Importe Factura |
| 961 | $ 5,481.00 |
| 26396 | $ 1,624.00 |
| FLC117450 | $ 731.00 |
| EA079731-F9B4-46AF-B294-BA84E66EA2FA | $ 680.00 |
| FLC118113 | $ 361.00 |
| FLC115618 | $ 342.00 |
| FF5094287 | $ 266.00 |
| FF5013014 | $ 266.00 |
| FF5081513 | $ 252.00 |
| 01606AA | $ 197.06 |
| FF5144446 | $ 182.00 |
| E11464 | $ 116.68 |
| 110272 | $ 48.00 |
Ayuntamiento de Guadalajara