| Listado de las facturas relacionadas al cheque # 204606 | |
|---|---|
| # Factura | Importe Factura |
| 1807 | $ 2,310.00 |
| 0565 | $ 707.60 |
| 3127512 | $ 625.82 |
| 522624 | $ 477.15 |
| 0757 | $ 432.00 |
| SAPI22118 | $ 432.00 |
| 0767 | $ 432.00 |
| 50264 | $ 397.88 |
| 4147 | $ 342.20 |
| WAEH26978 | $ 250.00 |
| WAEH26180 | $ 240.00 |
| 45988 | $ 161.36 |
| 46088 | $ 161.36 |
| MUNGI6124 | $ 112.00 |
| SAPI61254 | $ 91.00 |
| MUNGI7590 | $ 84.00 |
Ayuntamiento de Guadalajara