| Listado de las facturas relacionadas al cheque # 210883 | |
|---|---|
| # Factura | Importe Factura |
| 3000 | $ 8,400.55 |
| 2990 | $ 7,890.83 |
| MUNGUI 242257 | $ 1,904.00 |
| ADG 646263 | $ 1,101.48 |
| 1236 | $ 774.79 |
| MUNGUI 259684 | $ 322.00 |
| MUNGUI 267794 | $ 280.00 |
| 2768 | $ 196.00 |
| POSA 23357009 | $ 192.90 |
| 2968 | $ 186.00 |
| MUNGUI 243130 | $ 140.00 |
| 2861 | $ 80.00 |
| POSA 23212096 | $ 79.00 |
| POSA 23212120 | $ 49.90 |
Ayuntamiento de Guadalajara