| Listado de las facturas relacionadas al cheque # 204904 | |
|---|---|
| # Factura | Importe Factura |
| BAGA18037 | $ 1,148.00 |
| 5315 | $ 739.00 |
| 112 | $ 627.00 |
| 98725 | $ 375.00 |
| 99412 | $ 300.00 |
| 288047 | $ 295.85 |
| 6304 | $ 295.00 |
| 15574 | $ 252.00 |
| POSA17,068,586 | $ 222.30 |
| BAGA18038 | $ 176.10 |
| CC022053228 | $ 53.00 |
| 16866 | $ 42.00 |
| CC022013068 | $ 30.70 |
Ayuntamiento de Guadalajara