| Listado de las facturas relacionadas al cheque # 6341 | |
|---|---|
| # Factura | Importe Factura |
| 1130E | $ 1,345.60 |
| A1027 | $ 945.40 |
| POSE/40365086 | $ 490.00 |
| ICAKE181238 | $ 420.06 |
| IBAHM75868 | $ 260.00 |
| 16066 | $ 151.99 |
| IWAEH154639 | $ 138.02 |
| B199929 | $ 109.67 |
| 242 | $ 88.74 |
| IWAEH154393 | $ 79.08 |
| ICAKE183274 | $ 69.00 |
| DG43753 | $ 58.75 |
Ayuntamiento de Guadalajara