| Listado de las facturas relacionadas al cheque # 236765 | |
|---|---|
| # Factura | Importe Factura |
| 2409612 | $ 12,990.00 |
| 2402729 | $ 12,960.00 |
| 2401568 | $ 12,956.00 |
| 2401570 | $ 12,928.00 |
| 2401571 | $ 12,880.00 |
| 2409613 | $ 12,600.00 |
| 2397537 | $ 11,400.00 |
| 2397543 | $ 11,200.00 |
| 2397544 | $ 10,800.00 |
| 2397542 | $ 8,100.00 |
| 2401572 | $ 8,100.00 |
| 2401569 | $ 5,197.50 |
| 2403976 | $ 3,808.00 |
Ayuntamiento de Guadalajara