| Listado de las facturas relacionadas al cheque # 207495 | |
|---|---|
| # Factura | Importe Factura |
| 992 | $ 9,256.80 |
| 29789 | $ 1,566.00 |
| 62607 | $ 1,403.00 |
| 001233E | $ 1,234.99 |
| 13405 | $ 1,214.00 |
| 3557 | $ 910.60 |
| 18900 | $ 774.00 |
| 5420 | $ 585.00 |
| 29734 | $ 580.00 |
| 29735 | $ 580.00 |
| 439 | $ 374.00 |
| A35240 | $ 352.00 |
| MUNGUI 141923 | $ 112.00 |
| MUNGUI 139226 | $ 84.00 |
| MUNGUI 127066 | $ 84.00 |
| MUNGUI 132252 | $ 84.00 |
| MUNGUI129694 | $ 70.00 |
| MUNGUI 137103 | $ 56.00 |
| MUNGUI 134751 | $ 42.00 |
Ayuntamiento de Guadalajara