| Listado de las facturas relacionadas al cheque # 250109 | |
|---|---|
| # Factura | Importe Factura |
| 107 | $ 2,000.00 |
| BV5031 | $ 1,570.35 |
| A120 | $ 1,499.88 |
| 7713 | $ 1,320.29 |
| 165 | $ 1,300.00 |
| 2076 | $ 1,044.00 |
| 1966 | $ 1,044.00 |
| 1177 | $ 750.00 |
| FF13859259 | $ 742.00 |
| A256 | $ 709.92 |
| POSE22369244 | $ 449.70 |
| B4047 | $ 401.19 |
| B4059 | $ 36.01 |
Ayuntamiento de Guadalajara