| Listado de las facturas relacionadas al cheque # 195929 | |
|---|---|
| # Factura | Importe Factura |
| B33055 | $ 5,927.60 |
| B34364 | $ 1,774.80 |
| 20822B | $ 1,487.73 |
| 20823B | $ 1,487.73 |
| XHB238520 | $ 456.00 |
| 98575 | $ 290.71 |
| 20674 | $ 219.00 |
| 2180 | $ 64.96 |
| DRA61023 | $ 55.00 |
| DRB56776 | $ 27.00 |
| DRA60774 | $ 19.00 |
| DRA60747 | $ 19.00 |
| DRA60814 | $ 19.00 |
| DRB56259 | $ 19.00 |
| 6831 | $ 18.00 |
| 6818 | $ 18.00 |
Ayuntamiento de Guadalajara