| Listado de las facturas relacionadas al cheque # 217121 | |
|---|---|
| # Factura | Importe Factura |
| 3079 | $ 4,268.00 |
| FCRDOCZA24361 | $ 4,015.00 |
| 3076 | $ 3,990.00 |
| 3082 | $ 3,816.00 |
| 3075 | $ 3,640.00 |
| 3078 | $ 3,340.00 |
| 3077 | $ 3,112.00 |
| 3074 | $ 3,040.00 |
| 3080 | $ 2,610.00 |
| FCRDOCZA24483 | $ 2,607.00 |
| A51327 | $ 1,339.80 |
| FCRDORMC26511 | $ 1,287.00 |
| FCRDOCRM26792 | $ 957.00 |
| AILF73490 | $ 54.90 |
Ayuntamiento de Guadalajara