| Listado de las facturas relacionadas al cheque # 234680 | |
|---|---|
| # Factura | Importe Factura |
| CREA/00003945114 | $ 1,948.80 |
| F1FC267634 | $ 1,744.96 |
| MA4444 | $ 1,670.40 |
| 100 | $ 1,259.97 |
| FF6012081 | $ 532.00 |
| FF6337088 | $ 490.00 |
| FF6219414 | $ 462.00 |
| FF6127601 | $ 406.00 |
| FF6406373 | $ 378.00 |
| A581410661 | $ 286.00 |
| B581410661 | $ 150.00 |
Ayuntamiento de Guadalajara