| Listado de las facturas relacionadas al cheque # 206972 | |
|---|---|
| # Factura | Importe Factura |
| 2997 | $ 10,788.00 |
| 1516 | $ 1,392.00 |
| 1513 | $ 1,276.00 |
| 374 | $ 1,252.80 |
| 3290 | $ 828.24 |
| POSA18,736,025 | $ 699.30 |
| POSA19,346,148 | $ 399.60 |
| 4040 | $ 290.00 |
| 31341 | $ 260.00 |
| POSA19,248,402 | $ 199.80 |
| 14751 | $ 160.00 |
| POSA19,343,983 | $ 99.00 |
| 15031 | $ 80.00 |
Ayuntamiento de Guadalajara