| Listado de las facturas relacionadas al cheque # 189899 | |
|---|---|
| # Factura | Importe Factura |
| 768 | $ 2,760.00 |
| 2528 | $ 1,242.11 |
| 20096 | $ 544.18 |
| 49570 | $ 374.40 |
| 59162 A | $ 202.09 |
| 15492 | $ 182.00 |
| 32654 | $ 173.17 |
| 9214 | $ 130.00 |
| POSA2,885,620 | $ 104.90 |
| 22763 | $ 86.94 |
| 030 | $ 18.00 |
| 50113 | $ 17.00 |
| POSA2,882,062 | $ 13.90 |
Ayuntamiento de Guadalajara