| Listado de las facturas relacionadas al cheque # 206676 | |
|---|---|
| # Factura | Importe Factura |
| 0984 | $ 8,476.12 |
| 29558 | $ 1,682.00 |
| POSA 17636658 | $ 1,249.00 |
| MUNGUI 75600 | $ 700.00 |
| 6934 | $ 244.00 |
| MUNGUI 49696 | $ 154.00 |
| MUNGUI 68932 | $ 140.00 |
| 29517 | $ 116.00 |
| MUNGUI 87601 | $ 112.00 |
| MUNGUI 81124 | $ 98.00 |
| MUNGUI 78173 | $ 98.00 |
| MUNGUI 102280 | $ 98.00 |
| MUNGUI 63023 | $ 98.00 |
| MUNGUI 57368 | $ 70.00 |
| MUNGUI 90638 | $ 56.00 |
| MUNGUI 105222 | $ 56.00 |
| MUNGUI 108050 | $ 56.00 |
| MUNGUI 98908 | $ 56.00 |
| MUNGUI 96268 | $ 56.00 |
| MUNGUI 93605 | $ 42.00 |
| MUNGUI 102973 | $ 42.00 |
| MUNGUI 75139 | $ 42.00 |
| MUNGUI 60193 | $ 28.00 |
| MUNGUI 65932 | $ 28.00 |
| MUNGUI 84394 | $ 14.00 |
Ayuntamiento de Guadalajara