| Listado de las facturas relacionadas al cheque # 204451 | |
|---|---|
| # Factura | Importe Factura |
| 665 | $ 5,236.00 |
| 72182 | $ 5,220.00 |
| 40327 | $ 2,705.00 |
| 4156 | $ 1,999.67 |
| 160590 | $ 1,768.50 |
| POSA16,250,933 | $ 932.00 |
| 1716 | $ 928.00 |
| 0674 | $ 788.80 |
| 2544 | $ 698.32 |
| POSA16,504,360 | $ 561.00 |
| POSA16,769,630 | $ 544.00 |
| POSA16,581,670 | $ 427.50 |
| 15564 | $ 371.20 |
| F1563 | $ 348.00 |
| 15311 | $ 280.00 |
| M1703 | $ 181.66 |
| M2065 | $ 84.33 |
| POSA16,380,452 | $ 69.00 |
| DRB64176 | $ 47.00 |
| DRB63733 | $ 42.00 |
| 1235 | $ 18.00 |
Ayuntamiento de Guadalajara