| Listado de las facturas relacionadas al cheque # 206646 | |
|---|---|
| # Factura | Importe Factura |
| 420 | $ 1,508.00 |
| POSA18.377,611 | $ 1,006.00 |
| POSA18,779,126 | $ 816.50 |
| 4196 | $ 551.00 |
| BAGA26010 | $ 497.90 |
| POSA18,689,127 | $ 482.30 |
| ZTD315907 | $ 450.00 |
| BAGA22920 | $ 126.00 |
| A258650 | $ 121.01 |
| 3029B | $ 96.00 |
| POSA18,543,648 | $ 94.90 |
| M001656 | $ 21.49 |
Ayuntamiento de Guadalajara