| Listado de las facturas relacionadas al cheque # 204954 | |
|---|---|
| # Factura | Importe Factura |
| ZTD301870 | $ 781.46 |
| ZTD301869 | $ 406.49 |
| POSA17,701,083 | $ 355.40 |
| 100117485 | $ 195.04 |
| WADP39791 | $ 141.90 |
| SOCCM 100 | $ 135.00 |
| POSA17,642,971 | $ 19.90 |
Ayuntamiento de Guadalajara