| Listado de las facturas relacionadas al cheque # 233545 | |
|---|---|
| # Factura | Importe Factura |
| 48 | $ 1,980.00 |
| A1040 | $ 612.48 |
| FV00000340 | $ 430.60 |
| AIN19735 | $ 210.00 |
| FV00000341 | $ 160.00 |
| BMC0190245 | $ 141.78 |
| BMC0190246 | $ 141.78 |
| AIN19663 | $ 84.00 |
| A1056 | $ 81.99 |
| GC00255 | $ 72.78 |
| GC00222 | $ 23.20 |
Ayuntamiento de Guadalajara