| Listado de las facturas relacionadas al cheque # 206430 | |
|---|---|
| # Factura | Importe Factura |
| 2928 | $ 11,745.00 |
| 3842 | $ 10,761.90 |
| 1512 | $ 2,726.00 |
| 3817 | $ 2,691.20 |
| 506 | $ 2,000.00 |
| 510 | $ 1,900.00 |
| G 30331 | $ 1,567.74 |
| BADBG-53558 | $ 403.50 |
| BADAI-17920 | $ 393.87 |
| 21533 | $ 312.00 |
| POSA18,982,664 | $ 299.70 |
Ayuntamiento de Guadalajara