| Listado de las facturas relacionadas al cheque # 208118 | |
|---|---|
| # Factura | Importe Factura |
| 165 | $ 3,248.00 |
| 12951 | $ 2,155.28 |
| 8794 | $ 1,943.00 |
| AAY0026701 | $ 1,832.35 |
| 004215 | $ 1,827.00 |
| 23965 | $ 1,600.80 |
| 1626724 | $ 1,560.00 |
| BIG 213391 | $ 1,319.85 |
| 1651393 | $ 1,125.00 |
| 0612 | $ 533.03 |
| 8703 | $ 476.00 |
| AAY0026859 | $ 416.80 |
| AAY0026860 | $ 217.70 |
| 1732396 | $ 17.00 |
| 1720912 | $ 17.00 |
| 34397 | $ 11.00 |
Ayuntamiento de Guadalajara