| Listado de las facturas relacionadas al cheque # 211077 | |
|---|---|
| # Factura | Importe Factura |
| 8059 | $ 1,959.98 |
| 2275 | $ 1,570.64 |
| POSA22,593,738 | $ 1,397.50 |
| 2273 | $ 916.40 |
| A128588 | $ 722.62 |
| POSA22,511,424 | $ 600.00 |
| 2277 | $ 568.40 |
| POSA22,650,446 | $ 331.90 |
| 10128 | $ 195.00 |
| MUNGUI 241571 | $ 98.00 |
| 269241 | $ 63.87 |
| 7465A | $ 63.80 |
| MUNGUI 250629 | $ 56.00 |
| POSA22,714,482 | $ 37.80 |
| POSA22, 276,408 | $ 37.80 |
Ayuntamiento de Guadalajara