| Listado de las facturas relacionadas al cheque # 238933 | |
|---|---|
| # Factura | Importe Factura |
| CE511021 | $ 35,527.88 |
| CE509758 | $ 16,417.11 |
| CE509500 | $ 2,984.22 |
| CE512191 | $ 2,984.22 |
| CE512252 | $ 1,492.11 |
| CE511390 | $ 1,492.11 |
| CE509081 | $ 1,492.11 |
| CE510481 | $ 1,492.11 |
| CE509950 | $ 1,492.11 |
| CE511257 | $ 1,492.11 |
| CE509014 | $ 1,047.34 |
| CE510364 | $ 698.23 |
| CE512386 | $ 698.23 |
| CE505427 | $ 698.23 |
| CE511503 | $ 581.86 |
| CE512346 | $ 581.86 |
| CE511197 | $ 581.86 |
| CE511453 | $ 465.48 |
| CE509555 | $ 465.48 |
| CE512187 | $ 373.03 |
| CE509001 | $ 349.11 |
| CE508963 | $ 232.74 |
| CE511561 | $ 116.37 |
Ayuntamiento de Guadalajara