| Listado de las facturas relacionadas al cheque # 194974 | |
|---|---|
| # Factura | Importe Factura |
| CACB50307 | $ 1,704.75 |
| CABY91031 | $ 1,045.85 |
| 15652 | $ 489.05 |
| 15598 | $ 391.24 |
| CABY91027 | $ 271.30 |
| BADBI-8437 | $ 244.62 |
| CACB50306 | $ 195.00 |
| 40995 | $ 160.00 |
| 2434 | $ 120.00 |
| 6613 | $ 120.00 |
| 2426 | $ 120.00 |
| CACB50305 | $ 80.85 |
| 2433 | $ 80.00 |
| 9839 | $ 68.00 |
| CACB48621 | $ 50.90 |
Ayuntamiento de Guadalajara