| Listado de las facturas relacionadas al cheque # 233752 | |
|---|---|
| # Factura | Importe Factura |
| 63 | $ 3,526.40 |
| 14667 | $ 2,450.00 |
| ADG 1426241 | $ 2,000.00 |
| ADG 1403452 | $ 1,713.64 |
| 14672 | $ 1,310.00 |
| ADG 1403447 | $ 1,069.12 |
| ADG 1426226 | $ 1,003.11 |
| 50 | $ 870.00 |
| 239 | $ 804.00 |
| FF5819701 | $ 98.00 |
| FF5734817 | $ 84.00 |
Ayuntamiento de Guadalajara