| Listado de las facturas relacionadas al cheque # 12335 | |
|---|---|
| # Factura | Importe Factura |
| ADG 3526844 | $ 1,490.00 |
| ADG 3562830 | $ 1,415.50 |
| 2303 | $ 812.00 |
| IWATV37064 | $ 640.40 |
| ?561 | $ 360.00 |
| MACENFA0000126 | $ 354.00 |
| GCHFA99998 | $ 269.38 |
| V - 7150528 | $ 240.00 |
| ADG 3562833 | $ 169.80 |
| AAY 105181 | $ 121.50 |
| M 5371 | $ 118.00 |
| A/532084 | $ 99.00 |
| A/532076 | $ 79.00 |
Ayuntamiento de Guadalajara