| Listado de las facturas relacionadas al cheque # 202654 | |
|---|---|
| # Factura | Importe Factura |
| 472 | $ 6,211.80 |
| 471 | $ 5,800.00 |
| 419 | $ 4,257.20 |
| 3998 | $ 1,450.00 |
| 3149 | $ 1,224.96 |
| 80 | $ 1,078.80 |
| XHB286262 | $ 412.50 |
| XHB285206 | $ 387.50 |
| XHB284624 | $ 187.50 |
| 32989 | $ 125.00 |
| 1079 | $ 108.00 |
| 1110 | $ 54.00 |
| 1564 | $ 53.48 |
| DRB63482 | $ 19.00 |
| DRA64593 | $ 19.00 |
| DRA64558 | $ 19.00 |
| DRA64542 | $ 19.00 |
| DRB63574 | $ 19.00 |
Ayuntamiento de Guadalajara