| Listado de las facturas relacionadas al cheque # 213865 | |
|---|---|
| # Factura | Importe Factura |
| 3571 | $ 3,758.40 |
| 7255 | $ 1,408.00 |
| 450 | $ 1,113.60 |
| 163404 | $ 736.95 |
| 2943E | $ 695.00 |
| 002886E | $ 575.00 |
| 449 | $ 556.80 |
| 16058 | $ 313.00 |
| 0600 | $ 165.30 |
| 2278 | $ 155.00 |
| 0000681 | $ 74.00 |
| MUNGUI 336208 | $ 56.00 |
| MUNGUI 329501 | $ 56.00 |
| MUNGUI 305601 | $ 56.00 |
| MUNGUI 300461 | $ 56.00 |
| MUNGUI 334540 | $ 42.00 |
| MUNGUI 334388 | $ 42.00 |
| MUNGUI 332801 | $ 42.00 |
Ayuntamiento de Guadalajara