| Listado de las facturas relacionadas al cheque # 208380 | |
|---|---|
| # Factura | Importe Factura |
| 200 | $ 7,830.00 |
| 199 | $ 7,395.00 |
| 442 | $ 1,995.20 |
| 444 | $ 1,995.20 |
| 443 | $ 1,995.20 |
| 458 | $ 1,995.20 |
| 451 | $ 1,995.20 |
| 446 | $ 1,995.20 |
| 008 | $ 1,100.00 |
| 4032 | $ 165.00 |
| D 15340 | $ 143.50 |
| BAHM41321 | $ 96.12 |
| 4620 A | $ 43.50 |
| GU 302546 | $ 40.00 |
| GU 335905 | $ 40.00 |
Ayuntamiento de Guadalajara