| Listado de las facturas relacionadas al cheque # 200393 | |
|---|---|
| # Factura | Importe Factura |
| POSA12572657 | $ 2,920.10 |
| 0619 | $ 1,983.60 |
| 0793 | $ 1,665.76 |
| 0519 | $ 1,415.20 |
| 1134 | $ 1,392.00 |
| 12848 | $ 1,392.00 |
| 0535 | $ 1,363.00 |
| 0520 | $ 1,160.00 |
| 0633 | $ 957.00 |
| POSA12999837 | $ 256.50 |
| Camion | $ 6.00 |
Ayuntamiento de Guadalajara