| Listado de las facturas relacionadas al cheque # 233392 | |
|---|---|
| # Factura | Importe Factura |
| ADG1396055 | $ 1,084.20 |
| D283 | $ 514.46 |
| A73773 | $ 487.43 |
| ADG1396054 | $ 219.94 |
| A16900 | $ 217.98 |
| FAOMXPOS1587207 | $ 199.60 |
| F12981 | $ 152.20 |
| FF5305139 | $ 120.00 |
| FAOMXPOS1662188 | $ 99.80 |
| FF5511517 | $ 90.00 |
| FF5401182 | $ 90.00 |
| FF5595104 | $ 90.00 |
| FAOMXPOS1443228 | $ 75.00 |
Ayuntamiento de Guadalajara