| Listado de las facturas relacionadas al cheque # 210640 | |
|---|---|
| # Factura | Importe Factura |
| POSA23263858 | $ 598.00 |
| CFDB1941108 | $ 162.60 |
| POSA23231495 | $ 89.50 |
| AAB0015436 | $ 88.49 |
| E6516 | $ 71.02 |
| AAY0029416 | $ 66.30 |
| AAB0015511 | $ 64.00 |
| S/N | $ 54.00 |
Ayuntamiento de Guadalajara