| Listado de las facturas relacionadas al cheque # 206730 | |
|---|---|
| # Factura | Importe Factura |
| 5680 | $ 1,728.40 |
| 1362 | $ 1,600.00 |
| 0174 | $ 1,489.97 |
| 1814 | $ 1,229.60 |
| 4557 | $ 1,200.60 |
| HGBGE 154871 | $ 1,179.00 |
| M 4234 | $ 304.80 |
| MUNGUI 68798 | $ 266.00 |
| MUNGUI 77264 | $ 238.00 |
| MUNGUI 95744 | $ 224.00 |
| 1785 | $ 184.80 |
| MUNGUI 92460 | $ 180.00 |
| CCO25349388 | $ 160.00 |
Ayuntamiento de Guadalajara