| Listado de las facturas relacionadas al cheque # 205405 | |
|---|---|
| # Factura | Importe Factura |
| E/18850 | $ 1,867.35 |
| 7098 | $ 1,526.98 |
| 0052 | $ 1,183.20 |
| E/18851 | $ 1,138.52 |
| 1671 | $ 965.12 |
| HL11970 | $ 591.75 |
| HL10717 | $ 465.61 |
| M624 | $ 416.07 |
| 26 | $ 346.12 |
| BADBC-65612 | $ 206.07 |
| 5790 | $ 165.00 |
| BRISEN 21795 | $ 150.00 |
| BRISEN 14166 | $ 150.00 |
| BRISEN 12367 | $ 150.00 |
| BRISEN 10719 | $ 150.00 |
| BRISEN 19127 | $ 150.00 |
| BRISEN 16368 | $ 150.00 |
| 7623 | $ 135.00 |
Ayuntamiento de Guadalajara