| Listado de las facturas relacionadas al cheque # 204148 | |
|---|---|
| # Factura | Importe Factura |
| 396 | $ 1,995.20 |
| 6899 | $ 1,990.00 |
| 5000 | $ 1,948.80 |
| POSA 16, 965, 586 | $ 1,064.10 |
| MUNGUI 7590 | $ 84.00 |
| MUNGUI 7287 | $ 70.00 |
| MUNGUI 8815 | $ 56.00 |
| MUNGUI 7821 | $ 42.00 |
| MUNGUI 8044 | $ 42.00 |
| MUNGUI 7702 | $ 28.00 |
Ayuntamiento de Guadalajara