| Listado de las facturas relacionadas al cheque # 234632 | |
|---|---|
| # Factura | Importe Factura |
| 527 | $ 3,591.36 |
| 526 | $ 3,591.36 |
| POSE/11308995 | $ 2,914.00 |
| POSE/11313659 | $ 2,562.00 |
| 1-1-14-1950 | $ 1,285.20 |
| POSE/11314013 | $ 938.00 |
| POSE/11309228 | $ 439.00 |
| FF6200781 | $ 320.00 |
| FF5835498 | $ 112.00 |
| FF5891994 | $ 56.00 |
| FF6166365 | $ 28.00 |
Ayuntamiento de Guadalajara