| Listado de las facturas relacionadas al cheque # 206153 | |
|---|---|
| # Factura | Importe Factura |
| 0424 | $ 4,855.76 |
| AFL0016774 | $ 1,375.16 |
| AFL0016842 | $ 1,149.56 |
| AFL0016737 | $ 970.36 |
| 351 | $ 524.97 |
| AFL0016662 | $ 485.18 |
| AFL0016834 | $ 485.18 |
| BBY0011861 | $ 485.18 |
| AET0006729 | $ 245.09 |
| 02901 | $ 233.74 |
| BBY0011822 | $ 225.60 |
| 307 | $ 151.50 |
| 271268 | $ 142.00 |
| 0146 | $ 125.97 |
| 0030339 | $ 39.91 |
| 41004 | $ 35.00 |
| 1682322 | $ 35.00 |
| 1834 | $ 26.00 |
| 34352 | $ 11.00 |
| 34213 | $ 11.00 |
| 33991 | $ 11.00 |
| 34505 | $ 11.00 |
| 34603 | $ 10.00 |
Ayuntamiento de Guadalajara