| Listado de las facturas relacionadas al cheque # 206497 | |
|---|---|
| # Factura | Importe Factura |
| 1967 | $ 8,700.00 |
| 30070 | $ 2,872.00 |
| 492 | $ 1,740.00 |
| AFL0016893 | $ 970.36 |
| BBY0011984 | $ 485.18 |
| 5589 | $ 464.00 |
| 5574 | $ 464.00 |
| 8512 | $ 181.04 |
| 102467712 | $ 145.68 |
| 0025 | $ 122.00 |
| 34942 | $ 22.00 |
| 1959 | $ 18.00 |
| 1691634 | $ 17.00 |
| 35008 | $ 11.00 |
Ayuntamiento de Guadalajara