| Listado de las facturas relacionadas al cheque # 206336 | |
|---|---|
| # Factura | Importe Factura |
| 11204 | $ 5,890.00 |
| 12052 | $ 4,045.50 |
| A61359 | $ 1,035.00 |
| A1353 | $ 1,006.00 |
| 144 | $ 881.60 |
| F03284405 | $ 691.36 |
| F03165254 | $ 691.36 |
| F03046687 | $ 691.36 |
| FGDL821 | $ 480.00 |
| 667 | $ 290.00 |
| 692A | $ 250.00 |
| 0711A | $ 240.00 |
| A3112672 | $ 232.69 |
| FGDL875 | $ 175.00 |
| 52836 | $ 116.00 |
| BAGA23623 | $ 105.50 |
Ayuntamiento de Guadalajara