| Listado de las facturas relacionadas al cheque # 238302 | |
|---|---|
| # Factura | Importe Factura |
| POSE/14534570 | $ 2,922.50 |
| POSE/14802321 | $ 983.10 |
| 1-2-14-1937 | $ 501.50 |
| 1-1-14-3336 | $ 274.50 |
| FF7973633 | $ 70.00 |
| FF7602498 | $ 56.00 |
| FF8202634 | $ 42.00 |
| POSE/13832479 | $ 29.90 |
| FF7723998 | $ 28.00 |
| FF8074350 | $ 14.00 |
Ayuntamiento de Guadalajara