| Listado de las facturas relacionadas al cheque # 215824 | |
|---|---|
| # Factura | Importe Factura |
| GCHFA24281 | $ 1,575.70 |
| 2017 | $ 870.00 |
| 47970CE9933545E1A74E5CC54B3F2CDC | $ 476.00 |
| 233427 | $ 305.00 |
| 09061 | $ 283.00 |
| 44472 | $ 182.00 |
| SOCFB1171 | $ 143.00 |
| MUNGUI389939 | $ 126.00 |
| MSA10487 | $ 100.00 |
| MUNGUI1402917 | $ 98.00 |
| MSA10488 | $ 50.00 |
| E21536 | $ 30.00 |
| SOCCM4026 | $ 29.00 |
| 0383 | $ 20.00 |
| E21533 | $ 15.00 |
Ayuntamiento de Guadalajara