| Listado de las facturas relacionadas al cheque # 4971 | |
|---|---|
| # Factura | Importe Factura |
| B112 | $ 2,088.00 |
| ICABB170408 | $ 982.73 |
| 637 | $ 696.00 |
| A49785 | $ 504.00 |
| MT44797 | $ 294.00 |
| POSE/37054032 | $ 259.00 |
| MANFA0002780 | $ 200.00 |
| IWAEH143427 | $ 158.50 |
| C1599 | $ 130.00 |
| POSE/37934830 | $ 69.00 |
| 48 | $ 50.00 |
Ayuntamiento de Guadalajara