| Listado de las facturas relacionadas al cheque # 210990 | |
|---|---|
| # Factura | Importe Factura |
| 79 A | $ 10,672.00 |
| 547 | $ 3,596.00 |
| 89 A | $ 2,799.08 |
| POSA23 308 840 | $ 1,938.93 |
| WADP63282 | $ 1,928.70 |
| BADBD-49149 | $ 1,336.20 |
| 5078 | $ 1,180.70 |
| POSA23 402 595 | $ 1,166.17 |
| BADBD-49150 | $ 1,015.40 |
| 575 | $ 840.00 |
| D 741 | $ 751.68 |
| 224444 | $ 646.00 |
| 6996 | $ 630.00 |
| 1200 | $ 532.44 |
| 7198 | $ 460.00 |
| 28270 | $ 459.00 |
| 7362 | $ 445.00 |
| MUNGUI 271427 | $ 420.00 |
| MUNGUI 267499 | $ 420.00 |
| MUNGUI 263867 | $ 420.00 |
| 1832 | $ 192.00 |
| 15950 | $ 110.20 |
| 478080 | $ 60.00 |
| 2938 | $ 26.00 |
Ayuntamiento de Guadalajara