| Listado de las facturas relacionadas al cheque # 207201 | |
|---|---|
| # Factura | Importe Factura |
| 2564 | $ 12,180.00 |
| 1671 | $ 1,999.84 |
| 2004 | $ 1,421.00 |
| AAY0025055 | $ 970.36 |
| AFL0017046 | $ 970.36 |
| BBY0012300 | $ 970.36 |
| AFL0017125 | $ 970.36 |
| AFL0016979 | $ 970.36 |
| AFL0017335 | $ 970.36 |
| FAH1241 | $ 800.00 |
| AFL0017077 | $ 581.18 |
| 1621104 | $ 520.00 |
| 1621105 | $ 520.00 |
| AA00035470 | $ 485.18 |
| AAL0026662 | $ 485.18 |
| AFL0017193 | $ 192.00 |
| 0426 | $ 187.92 |
| O0000651 | $ 145.40 |
| 8597 | $ 105.00 |
| F11862 | $ 80.04 |
| 2043 | $ 26.00 |
| 36141 | $ 15.00 |
| 36558 | $ 11.00 |
Ayuntamiento de Guadalajara