| Listado de las facturas relacionadas al cheque # 200843 | |
|---|---|
| # Factura | Importe Factura |
| 6474 | $ 1,558.34 |
| 09376 | $ 1,170.01 |
| 19515 | $ 968.50 |
| 146717 | $ 967.05 |
| 39915 | $ 896.00 |
| BADBE10242 | $ 560.29 |
| POSA13,374,817 | $ 443.20 |
| BBD40648 | $ 390.00 |
| 440076 | $ 348.00 |
| 5422 | $ 180.98 |
Ayuntamiento de Guadalajara