| Listado de las facturas relacionadas al cheque # 203489 | |
|---|---|
| # Factura | Importe Factura |
| 5891 | $ 1,960.40 |
| 9509 | $ 1,960.40 |
| 9510 | $ 1,624.00 |
| 5885 | $ 1,624.00 |
| 3732 | $ 1,194.00 |
| BAGA15138 | $ 721.70 |
| 0534 | $ 348.00 |
| 1114 | $ 236.92 |
| 105162 | $ 223.66 |
| 51541 | $ 187.21 |
| WAEH24492 | $ 172.00 |
| BAGA15139 | $ 169.00 |
| WAEH23964 | $ 156.00 |
| 10006307 | $ 139.63 |
Ayuntamiento de Guadalajara