| Listado de las facturas relacionadas al cheque # 201063 | |
|---|---|
| # Factura | Importe Factura |
| 4063 | $ 1,850.20 |
| 4051 | $ 1,850.20 |
| HTD18398 | $ 1,800.00 |
| HTD18232 | $ 1,800.00 |
| HTD18039 | $ 1,275.00 |
| HTD17732 | $ 1,170.00 |
| 4056 | $ 1,113.60 |
| HTD17328 | $ 885.00 |
| 30130 | $ 495.00 |
| POSA13896717 | $ 312.90 |
| POSA13705991 | $ 262.80 |
| 22661A | $ 253.40 |
| 22781A | $ 222.02 |
| 5919 | $ 100.00 |
Ayuntamiento de Guadalajara