| Listado de las facturas relacionadas al cheque # 203921 | |
|---|---|
| # Factura | Importe Factura |
| 4150 | $ 1,996.94 |
| 23282 A | $ 1,405.99 |
| B 11679 | $ 1,300.00 |
| HTD21151 | $ 1,140.00 |
| 1326 | $ 951.20 |
| BAFA13406 | $ 635.20 |
| 51692 | $ 152.00 |
| 1734 A | $ 151.96 |
| 8453 F | $ 102.20 |
| 1818 | $ 48.09 |
Ayuntamiento de Guadalajara