| Listado de las facturas relacionadas al cheque # 234382 | |
|---|---|
| # Factura | Importe Factura |
| BC131443 | $ 740.00 |
| ISAFK1448 | $ 679.10 |
| KT6782 | $ 664.60 |
| POSE10709571 | $ 638.64 |
| POSE 10900564 | $ 518.30 |
| 2201 | $ 420.34 |
| KT6987 | $ 268.25 |
| A00001122 | $ 170.13 |
| FF6085925 | $ 170.00 |
| POSE/11338094 | $ 105.00 |
| FF5749501 | $ 102.00 |
| IXBIG178 | $ 61.80 |
| FF5835589 | $ 51.00 |
Ayuntamiento de Guadalajara