| Listado de las facturas relacionadas al cheque # 195361 | |
|---|---|
| # Factura | Importe Factura |
| HGBGE84012 | $ 1,114.00 |
| POSA8,126,065 | $ 914.80 |
| 36201 | $ 850.00 |
| BADDC-17035 | $ 634.59 |
| 423 | $ 467.99 |
| A 62355 | $ 353.20 |
| A 62546 | $ 312.50 |
| 9065 | $ 266.00 |
| 83284 | $ 246.36 |
| 35850 | $ 198.00 |
| GMUSB148826 | $ 195.00 |
| GMUSB146481 | $ 165.00 |
| 9999 | $ 108.00 |
| B 09660 | $ 89.99 |
| 191975 | $ 80.00 |
Ayuntamiento de Guadalajara