| Listado de las facturas relacionadas al cheque # 200845 | |
|---|---|
| # Factura | Importe Factura |
| 35932 | $ 4,354.64 |
| 986 | $ 1,629.80 |
| 61540 | $ 420.00 |
| AAY0017299 | $ 151.16 |
| 61533 | $ 107.50 |
| 61574 | $ 105.00 |
| 61608 | $ 105.00 |
| 61475 | $ 105.00 |
| AAY0016707 | $ 102.44 |
| AAY0016230 | $ 89.34 |
| AAY0017331 | $ 57.00 |
| AAY0017060 | $ 45.60 |
Ayuntamiento de Guadalajara