| Listado de las facturas relacionadas al cheque # 216225 | |
|---|---|
| # Factura | Importe Factura |
| FS007585 | $ 550.00 |
| 1134 | $ 498.80 |
| 45573 | $ 330.00 |
| 4708 | $ 260.00 |
| AIN0013213 | $ 196.30 |
| MUNGUI388029 | $ 196.00 |
| ZTD445750 | $ 182.00 |
| ZTD441257 | $ 182.00 |
| ZMC3043 | $ 156.00 |
| ZTD472015 | $ 156.00 |
| ZMC5300 | $ 156.00 |
| BADAC39379 | $ 102.48 |
| AAD0071596 | $ 102.00 |
| 06999 | $ 74.70 |
| ANV0037978 | $ 54.50 |
| A11099487 | $ 52.00 |
| AINN0012378 | $ 17.90 |
Ayuntamiento de Guadalajara