| Listado de las facturas relacionadas al cheque # 213273 | |
|---|---|
| # Factura | Importe Factura |
| B11880 | $ 9,778.80 |
| 24648 | $ 3,675.00 |
| 1081 | $ 3,404.60 |
| 3918 | $ 1,821.20 |
| 448 | $ 1,670.40 |
| 3873 | $ 1,469.72 |
| CPKCTOAAAE 6173 | $ 919.00 |
| 2696-A | $ 779.00 |
| 34888 | $ 628.00 |
| POSA25083306 | $ 579.00 |
| 0576 | $ 495.90 |
| 1640 | $ 226.00 |
| AAY 0033396 | $ 196.60 |
| 162391 | $ 195.34 |
| 162284 | $ 182.47 |
| AAY0032929 | $ 170.20 |
| 21678 | $ 139.20 |
| MUNGUI 321442 | $ 112.00 |
| MUNGUI 323126 | $ 84.00 |
| MUNGUI 330988 | $ 84.00 |
| MUNGUI 326187 | $ 70.00 |
| MUNGUI 329354 | $ 56.00 |
| 2687 | $ 44.50 |
| MUNGUI 318230 | $ 42.00 |
| MUNGUI 327916 | $ 28.00 |
Ayuntamiento de Guadalajara