| Listado de las facturas relacionadas al cheque # 232775 | |
|---|---|
| # Factura | Importe Factura |
| 6211 | $ 1,968.20 |
| A40 | $ 1,826.00 |
| A41 | $ 1,474.00 |
| FGD116702 | $ 1,069.98 |
| FGD116346 | $ 969.50 |
| 2FE32F0DA84842C88C0D2CA305DBB597 | $ 836.00 |
| 34418AFD-7B3E-4418-90EE-FB4D39E5BFDD | $ 680.00 |
| POSE/9875440 | $ 169.00 |
| EE2C89BC3A3940F8AD7B71EC895A3375 | $ 156.90 |
| A-231977 | $ 150.80 |
| 13686 | $ 140.00 |
Ayuntamiento de Guadalajara