| Listado de las facturas relacionadas al cheque # 234122 | |
|---|---|
| # Factura | Importe Factura |
| HMC 0027292 | $ 1,972.00 |
| HMC 0028894 | $ 1,479.00 |
| A1113 | $ 1,000.28 |
| POSE/11062830 | $ 457.00 |
| 128 | $ 203.61 |
| FGB 11,165 | $ 175.86 |
| 157 | $ 132.00 |
| 7341 | $ 77.51 |
Ayuntamiento de Guadalajara