| Listado de las facturas relacionadas al cheque # 208084 | |
|---|---|
| # Factura | Importe Factura |
| 9763 | $ 360.85 |
| CAIK259 | $ 320.20 |
| O0000716 | $ 286.75 |
| AAY0026226 | $ 191.20 |
| 9495 | $ 108.00 |
| BAFA18348 | $ 101.40 |
| 2333 | $ 55.00 |
| 9502 | $ 46.30 |
| AAY0026015 | $ 26.53 |
| BBBO831 | $ 19.90 |
| AAY0025452 | $ 11.80 |
Ayuntamiento de Guadalajara