| Listado de las facturas relacionadas al cheque # 213750 | |
|---|---|
| # Factura | Importe Factura |
| DEGOLL 6830 | $ 3,120.17 |
| BBD 70509 | $ 3,024.94 |
| A 0859 | $ 2,890.00 |
| 2101 | $ 1,992.34 |
| 2194 | $ 1,944.30 |
| 2197 | $ 1,898.84 |
| DEGOLL 6631 | $ 1,872.10 |
| 439764 | $ 1,833.00 |
| A 0860 | $ 1,671.00 |
| 1055 | $ 1,200.00 |
| 2108 | $ 1,179.14 |
| H 10955 | $ 1,086.00 |
| 21454 | $ 883.00 |
| 6628 | $ 870.00 |
| 0336 | $ 812.00 |
| 1823 | $ 590.00 |
| 3411 | $ 395.57 |
| 6622 | $ 344.00 |
| 3924 | $ 294.64 |
| SOCBO 2136 | $ 259.00 |
| 0916 P | $ 225.00 |
| MUNGUI 346550 | $ 210.00 |
| MUNGUI 341193 | $ 196.00 |
| 6619 | $ 174.00 |
| 6621 | $ 174.00 |
| MUNGUI 342944 | $ 168.00 |
| MUNGUI 348584 | $ 154.00 |
| MUNGUI 346549 | $ 154.00 |
| MUNGUI 337691 | $ 154.00 |
| MUNGUI 344526 | $ 126.00 |
| MUNGUI 339288 | $ 70.00 |
| AAY 0033483 | $ 55.80 |
| AAY 0033728 | $ 53.60 |
| MUNGUI 335723 | $ 28.00 |
Ayuntamiento de Guadalajara