| Listado de las facturas relacionadas al cheque # 208034 | |
|---|---|
| # Factura | Importe Factura |
| POSA19795411 | $ 708.00 |
| XZ189 | $ 700.16 |
| 1980 | $ 445.00 |
| 21534 | $ 339.00 |
| 1974 | $ 300.00 |
| 1955 | $ 230.00 |
| 022 | $ 200.00 |
| 10100 | $ 195.00 |
| 1002 | $ 145.00 |
| AFL 0017104 | $ 118.07 |
| AAY 0025678 | $ 65.80 |
| AAY 0026342 | $ 27.31 |
| AAY 0026266 | $ 10.30 |
| AAY 0026419 | $ 10.30 |
| AAY 0026186 | $ 10.30 |
Ayuntamiento de Guadalajara