| Listado de las facturas relacionadas al cheque # 204869 | |
|---|---|
| # Factura | Importe Factura |
| 6471 | $ 1,968.69 |
| 6678 | $ 1,967.79 |
| 1280 | $ 1,106.35 |
| BAFA 14735 | $ 693.12 |
| POSA 17,330,797 | $ 425.80 |
| 11181 | $ 145.50 |
| 52403 | $ 68.25 |
| MUNGUI 11762 | $ 56.00 |
Ayuntamiento de Guadalajara