| Listado de las facturas relacionadas al cheque # 8883 | |
|---|---|
| # Factura | Importe Factura |
| A1463 | $ 6,032.00 |
| A3835 | $ 4,500.00 |
| 10017791 | $ 3,003.59 |
| AAA12AEF | $ 1,740.00 |
| IBAHM86109 | $ 1,465.00 |
| FE202788 | $ 1,371.00 |
| 369 | $ 881.60 |
| F003621 | $ 656.00 |
| G0013351 | $ 107.07 |
| 192191009 | $ 96.00 |
Ayuntamiento de Guadalajara