| Listado de las facturas relacionadas al cheque # 217102 | |
|---|---|
| # Factura | Importe Factura |
| 259 | $ 12,110.40 |
| 0079 | $ 10,440.00 |
| 260 | $ 10,440.00 |
| ANG6268 | $ 243.50 |
| AAY0037707 | $ 229.00 |
| AAY0037368 | $ 183.20 |
| AAY0036963 | $ 183.20 |
| 32522 | $ 174.00 |
| AAY0037264 | $ 167.40 |
| AAY0036964 | $ 91.40 |
Ayuntamiento de Guadalajara