| Listado de las facturas relacionadas al cheque # 210730 | |
|---|---|
| # Factura | Importe Factura |
| 47 | $ 1,990.56 |
| 1873 | $ 1,972.00 |
| 551 | $ 1,770.16 |
| 444171 | $ 1,531.22 |
| POSA22,661,728 | $ 768.31 |
| BBD63103 | $ 750.00 |
| 486 | $ 610.00 |
| GA215 | $ 560.05 |
| 22843 | $ 476.00 |
| BBD63890 | $ 450.00 |
| 444180 | $ 417.60 |
| 32121 | $ 330.60 |
| 444174 | $ 232.00 |
Ayuntamiento de Guadalajara