| Listado de las facturas relacionadas al cheque # 238529 | |
|---|---|
| # Factura | Importe Factura |
| 21091 | $ 546.70 |
| 858307 | $ 277.00 |
| 889730 | $ 171.00 |
| 573 | $ 117.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
Ayuntamiento de Guadalajara