| Listado de las facturas relacionadas al cheque # 213904 | |
|---|---|
| # Factura | Importe Factura |
| CABY352949 | $ 499.00 |
| 0080A | $ 394.00 |
| MUNGUI 331575 | $ 350.00 |
| MUNGUI 348656 | $ 350.00 |
| WABJ93714 | $ 292.50 |
| 46388613 | $ 266.90 |
| MUNGUI 336860 | $ 210.00 |
| JALCYLJI-0000504 | $ 200.00 |
| S/N | $ 126.00 |
| S/N | $ 114.00 |
| MUNGUI 340385 | $ 112.00 |
| MUNGUI 325073 | $ 98.00 |
| 000110 | $ 63.22 |
| S/N | $ 42.00 |
Ayuntamiento de Guadalajara