| Listado de las facturas relacionadas al cheque # 205954 | |
|---|---|
| # Factura | Importe Factura |
| 305 | $ 6,171.20 |
| 15238 | $ 1,962.00 |
| 8673 | $ 1,157.10 |
| BBY0011473 | $ 710.78 |
| AFL0016536 | $ 597.98 |
| 115406 | $ 355.89 |
| 18759 | $ 348.25 |
| 2898 | $ 290.00 |
| CC024566033 | $ 283.50 |
| AFL0016605 | $ 242.59 |
| AFL0016603 | $ 242.59 |
| B1593 | $ 185.09 |
| 18355247 | $ 149.00 |
| AET0006675 | $ 112.80 |
| 1605 | $ 70.00 |
| 33790 | $ 15.00 |
| 33622 | $ 11.00 |
Ayuntamiento de Guadalajara