| Listado de las facturas relacionadas al cheque # 210780 | |
|---|---|
| # Factura | Importe Factura |
| 436785 | $ 1,981.28 |
| 39799 | $ 1,832.00 |
| 275728 | $ 1,500.00 |
| F 11035 | $ 1,363.99 |
| 21445 | $ 1,300.00 |
| 18466 | $ 709.00 |
| 0866 | $ 620.00 |
| 13684 | $ 424.56 |
| MUNGUI 258931 | $ 252.00 |
| MUNGUI 253434 | $ 168.00 |
| MUNGUI | $ 154.00 |
| 24659 | $ 149.31 |
| 0041 | $ 138.00 |
| MUNGUI 260874 | $ 126.00 |
| RECIBO TRANSPORTE | $ 30.00 |
Ayuntamiento de Guadalajara