| Listado de las facturas relacionadas al cheque # 203548 | |
|---|---|
| # Factura | Importe Factura |
| 904 | $ 2,310.00 |
| 14483 | $ 2,310.00 |
| 79389 | $ 1,990.88 |
| A104000 | $ 1,963.00 |
| QE864 | $ 1,960.19 |
| 7169 | $ 1,856.00 |
| 7160 | $ 858.40 |
| 109 | $ 730.80 |
| WAEH22985 | $ 453.60 |
| 520919 | $ 427.50 |
| POSA15,432,079 | $ 358.00 |
| 800 | $ 348.00 |
| 0768 | $ 340.00 |
| 79964 | $ 276.71 |
| 79983 | $ 156.07 |
| 10893 | $ 98.00 |
Ayuntamiento de Guadalajara