| Listado de las facturas relacionadas al cheque # 211004 | |
|---|---|
| # Factura | Importe Factura |
| F422 | $ 5,355.00 |
| RFR39855 | $ 2,818.42 |
| A1028 | $ 1,627.50 |
| 0044 | $ 900.00 |
| JALCYLJI-0000169 | $ 655.84 |
| MUNGUI 239588 | $ 620.02 |
| MUNGUI 270887 | $ 392.00 |
| MUNGUI 239587 | $ 380.00 |
| 26933 | $ 199.00 |
| MUNGUI 239589 | $ 144.00 |
| MUNGUI 262576 | $ 126.00 |
| MUNGUI 253976 | $ 112.00 |
| 2077 | $ 50.00 |
| S/N | $ 50.00 |
Ayuntamiento de Guadalajara