| Listado de las facturas relacionadas al cheque # 215364 | |
|---|---|
| # Factura | Importe Factura |
| No. 1848 | $ 3,580.00 |
| 7127 | $ 2,255.00 |
| 1671 | $ 1,587.01 |
| No. 0197 | $ 1,400.00 |
| 1661 | $ 1,384.01 |
| 1701 | $ 1,147.00 |
| 1676 | $ 1,119.01 |
| 1665 | $ 1,090.01 |
| 1679 | $ 999.00 |
| 1667 | $ 901.01 |
| No. 4268 A | $ 846.80 |
| 7138 | $ 820.00 |
| MUNGUI 354330 | $ 728.00 |
| MUNGUI 356760 | $ 624.00 |
| No. 1849 | $ 592.00 |
| 5954 | $ 573.00 |
| MUNGUI 357712 | $ 572.00 |
| POSA26,416,779 | $ 519.00 |
| 1686 | $ 504.99 |
| POSA26,245,014 | $ 490.50 |
| No. 0198 | $ 489.00 |
| C No: 21517 | $ 474.00 |
| 1685 | $ 404.00 |
| MUNGUI 354331 | $ 403.00 |
| No. 0112 | $ 390.00 |
| HTD 33551 | $ 385.55 |
| MUNGUI 357713 | $ 286.00 |
| HTD 33552 | $ 250.05 |
| 1730 | $ 197.00 |
| BAAIE-36209 | $ 188.00 |
| 1655 | $ 175.01 |
| POSA26,405,311 | $ 170.00 |
| MUNGUI 356761 | $ 65.00 |
Ayuntamiento de Guadalajara