| Listado de las facturas relacionadas al cheque # 213288 | |
|---|---|
| # Factura | Importe Factura |
| 92 | $ 12,075.60 |
| 1266 | $ 3,364.00 |
| 1262 | $ 2,459.20 |
| POSA25 571 744 | $ 1,330.94 |
| POSA25 429 213 | $ 1,109.68 |
| B 886 | $ 1,050.00 |
| BAGA 45560 | $ 1,037.80 |
| ADG 718759 | $ 1,008.70 |
| PVGUADALAJ0066564 | $ 788.30 |
| 8446 | $ 496.40 |
| 9586 | $ 400.00 |
| 610171 | $ 299.00 |
| MUNGUI 336184 | $ 140.00 |
| MUNGUI 334361 | $ 140.00 |
| 16140 | $ 139.20 |
| MUNGUI 330158 | $ 98.00 |
| 117796 | $ 50.02 |
| 3302 | $ 42.00 |
Ayuntamiento de Guadalajara