| Listado de las facturas relacionadas al cheque # 213741 | |
|---|---|
| # Factura | Importe Factura |
| 0616 | $ 1,450.00 |
| 220 | $ 1,067.20 |
| F1778 | $ 556.80 |
| MUNGUI311456 | $ 252.00 |
| MUNGUI 317054 | $ 210.00 |
| CABY343542 | $ 184.80 |
| MUNGUI 320404 | $ 140.00 |
| S/N | $ 126.00 |
| S/N | $ 108.00 |
| S/N | $ 84.00 |
Ayuntamiento de Guadalajara