| Listado de las facturas relacionadas al cheque # 238626 | |
|---|---|
| # Factura | Importe Factura |
| 304A | $ 1,044.00 |
| 286A | $ 1,044.00 |
| 6646 | $ 820.00 |
| OMK 0052635 | $ 560.00 |
| DOMPVZAAGW 7526 | $ 223.00 |
| SOCBP29422 | $ 131.00 |
| R 73384 | $ 114.00 |
| BKGGDLAAAM7947 | $ 72.00 |
| BKGGDLAAAM7946 | $ 59.00 |
Ayuntamiento de Guadalajara