| Listado de las facturas relacionadas al cheque # 12836 | |
|---|---|
| # Factura | Importe Factura |
| B4136706 | $ 975.00 |
| B4136750 | $ 975.00 |
| B4136732 | $ 975.00 |
| B4136743 | $ 975.00 |
| B15371 | $ 301.00 |
| R190008 | $ 200.00 |
| 371DE-0000536 | $ 184.21 |
| ELNY-0001358 | $ 127.28 |
| GGQU-0000575 | $ 104.67 |
| 24A0E-0000180 | $ 76.32 |
| D70F3-0000101 | $ 66.45 |
| SAR-0004649 | $ 39.06 |
Ayuntamiento de Guadalajara