| Listado de las facturas relacionadas al cheque # 216192 | |
|---|---|
| # Factura | Importe Factura |
| 12323 | $ 2,310.00 |
| 10977 | $ 2,310.00 |
| QE23300 | $ 1,818.88 |
| 9494 | $ 1,440.72 |
| 4718777 | $ 650.76 |
| BBD69711 | $ 562.97 |
| 51660 | $ 334.15 |
| 51918 | $ 157.39 |
| MUNGUI412089 | $ 140.00 |
| MUNGUI388264 | $ 126.00 |
| DEGOLL7501 | $ 124.00 |
| 2106 | $ 115.13 |
| DEGOLL7502 | $ 104.00 |
| DEGOLL6982 | $ 100.00 |
Ayuntamiento de Guadalajara