| Listado de las facturas relacionadas al cheque # 206640 | |
|---|---|
| # Factura | Importe Factura |
| 510 | $ 270.00 |
| 7-0001688395 | $ 118.00 |
| 3-0001701686 | $ 118.00 |
| 7-0002529149 | $ 100.00 |
| 7-0002460120 | $ 100.00 |
| 4-0001536020 | $ 100.00 |
| 2-0001313661 | $ 100.00 |
| 0000000122 | $ 61.00 |
| 0000000090 | $ 61.00 |
| 0000000189 | $ 61.00 |
| 0000000107 | $ 61.00 |
| 9-0005002135 | $ 44.00 |
| 4-0005350785 | $ 44.00 |
Ayuntamiento de Guadalajara