| Listado de las facturas relacionadas al cheque # 212542 | |
|---|---|
| # Factura | Importe Factura |
| ZTD425585 | $ 1,638.00 |
| 8055 | $ 1,354.42 |
| 8401 | $ 685.59 |
| BAGA41941 | $ 650.45 |
| BAGA42579 | $ 481.50 |
| 0005 | $ 448.00 |
| CABY339607 | $ 391.40 |
| 4677 | $ 380.00 |
| CABY344092 | $ 232.28 |
| ZTD427886 | $ 208.00 |
| BAGA41942 | $ 139.50 |
| POSA24.650,491 | $ 115.00 |
| M005055 | $ 41.75 |
| CABY339609 | $ 41.50 |
| BAGA42578 | $ 39.60 |
Ayuntamiento de Guadalajara