| Listado de las facturas relacionadas al cheque # 196953 | |
|---|---|
| # Factura | Importe Factura |
| 170779 | $ 1,678.50 |
| 4805 | $ 848.98 |
| AILF26854 | $ 775.90 |
| 435747 | $ 390.05 |
| GMUPC 17479 | $ 308.00 |
| 105059 | $ 192.71 |
| POSA9,387,690 | $ 151.20 |
| 55092 | $ 134.00 |
| NC 119141 | $ 117.15 |
| 46529 | $ 104.40 |
| 98330 A | $ 72.66 |
Ayuntamiento de Guadalajara