| Listado de las facturas relacionadas al cheque # 195758 | |
|---|---|
| # Factura | Importe Factura |
| H40226 | $ 2,063.00 |
| 4154 | $ 1,740.00 |
| 708851 | $ 1,297.00 |
| 4830 | $ 902.99 |
| 8602 | $ 449.00 |
| EVFC1557426 | $ 213.80 |
| GMUSB154478 | $ 196.00 |
| 91322 | $ 194.00 |
| EVFC1559088 | $ 172.82 |
| EVFC1558688 | $ 138.36 |
| Y960399 | $ 130.00 |
| 13318D | $ 130.00 |
| 13320D | $ 62.99 |
| EVFC1559097 | $ 42.66 |
Ayuntamiento de Guadalajara