| Listado de las facturas relacionadas al cheque # 12102 | |
|---|---|
| # Factura | Importe Factura |
| 1218 | $ 16,889.60 |
| 61 | $ 1,750.00 |
| ICAIK232155 | $ 1,736.00 |
| 1664 | $ 1,500.00 |
| ICAIK232149 | $ 1,288.90 |
| 583 | $ 1,134.48 |
| ICAIK225534 | $ 687.46 |
| ICAIK229677 | $ 607.01 |
| ICAIK229679 | $ 435.89 |
| POSE/56536544 | $ 306.00 |
| POSE/56777837 | $ 258.00 |
| 48293 | $ 209.60 |
| 30244 | $ 190.00 |
Ayuntamiento de Guadalajara