| Listado de las facturas relacionadas al cheque # 405 | |
|---|---|
| # Factura | Importe Factura |
| FE208890 | $ 1,433.01 |
| POSE46290431 | $ 1,277.40 |
| 13117 | $ 887.40 |
| BADAF235 | $ 802.37 |
| 104 | $ 532.02 |
| ICAIM242961 | $ 525.66 |
| 319481 | $ 197.20 |
| POSE46131393 | $ 164.99 |
| BIG1392093 | $ 149.00 |
| POSE46131468 | $ 88.50 |
| B9627 | $ 78.00 |
Ayuntamiento de Guadalajara