| Listado de las facturas relacionadas al cheque # 11071 | |
|---|---|
| # Factura | Importe Factura |
| AI371 | $ 4,993.92 |
| 1841E | $ 3,248.00 |
| POSE/49857573 | $ 2,406.00 |
| C3302 | $ 1,158.84 |
| 209788372 | $ 742.00 |
| POSE/49925103 | $ 548.40 |
| TT4237 | $ 312.58 |
| 8305 | $ 264.10 |
| A2208 | $ 174.99 |
| 17703 | $ 173.40 |
| C85825 | $ 120.19 |
| 3198 | $ 25.00 |
Ayuntamiento de Guadalajara