| Listado de las facturas relacionadas al cheque # 190209 | |
|---|---|
| # Factura | Importe Factura |
| 12686 | $ 1,300.00 |
| CACB17988 | $ 1,079.20 |
| 1243 | $ 805.00 |
| C90489 | $ 427.69 |
| GMUSK9433 | $ 416.00 |
| 217385 | $ 408.90 |
| POSA3280931 | $ 159.00 |
| POSA3393494 | $ 140.50 |
| POSA3360615 | $ 89.70 |
| S/N | $ 75.00 |
| S/N | $ 75.00 |
| POSA3735397 | $ 25.80 |
| POSA3744067 | $ 24.90 |
| 51043 | $ 24.00 |
| DRA54417 | $ 17.00 |
| DRA54380 | $ 17.00 |
| DRA54614 | $ 17.00 |
| G87592 | $ 16.00 |
| G87570 | $ 16.00 |
Ayuntamiento de Guadalajara