| Listado de las facturas relacionadas al cheque # 217808 | |
|---|---|
| # Factura | Importe Factura |
| 256 | $ 5,522.76 |
| C310 | $ 885.00 |
| C341 | $ 885.00 |
| POSC994568 | $ 759.30 |
| POSC1351482 | $ 447.50 |
| 708A | $ 260.00 |
| CFDB3116709 | $ 248.06 |
| CFDB3019959 | $ 210.89 |
| S/N | $ 120.00 |
| 1159 | $ 104.40 |
| WAEH95230 | $ 98.00 |
| AAB0019725 | $ 76.90 |
Ayuntamiento de Guadalajara