| Listado de las facturas relacionadas al cheque # 205876 | |
|---|---|
| # Factura | Importe Factura |
| POSA16,349,718 | $ 456.00 |
| 0122 | $ 450.00 |
| 2973 | $ 450.00 |
| 130523 | $ 398.18 |
| TAXI | $ 150.00 |
| TAXI | $ 150.00 |
| 2908 | $ 150.00 |
| TAXI | $ 100.00 |
| TAXI | $ 100.00 |
| 1125 | $ 86.00 |
| 52 | $ 56.00 |
Ayuntamiento de Guadalajara