| Listado de las facturas relacionadas al cheque # 207481 | |
|---|---|
| # Factura | Importe Factura |
| 548 | $ 1,947.99 |
| 2683 | $ 1,924.90 |
| 3633 | $ 1,886.36 |
| 3319 | $ 1,788.60 |
| 232 | $ 1,606.00 |
| CACE221040 | $ 1,068.60 |
| 595 | $ 638.00 |
| 19503 | $ 560.00 |
| 944 | $ 487.20 |
| 3315 | $ 450.08 |
| BRISEN 76489 | $ 300.00 |
| WALU43721 | $ 295.40 |
| C6378126 | $ 140.50 |
| BRISEN71320 | $ 135.00 |
| BRISEN798002 | $ 135.00 |
| BRISEN82660 | $ 105.00 |
| WALU43722 | $ 40.00 |
| CA 598 | $ 29.00 |
Ayuntamiento de Guadalajara