| Listado de las facturas relacionadas al cheque # 10979 | |
|---|---|
| # Factura | Importe Factura |
| POSE/49348265 | $ 2,406.00 |
| ESL44353 | $ 2,283.34 |
| F1276 | $ 2,279.51 |
| A217280 | $ 1,417.00 |
| 2206A | $ 737.76 |
| ICAIM262837 | $ 358.00 |
| IBAFA62052 | $ 316.00 |
| 612 | $ 208.80 |
| 13897250 | $ 88.50 |
| IWAEH200310 | $ 67.04 |
Ayuntamiento de Guadalajara