| Listado de las facturas relacionadas al cheque # 217474 | |
|---|---|
| # Factura | Importe Factura |
| 17804 | $ 742.91 |
| 19436 | $ 502.28 |
| 022380G | $ 469.63 |
| WAEH75212 | $ 264.20 |
| WAEH78114 | $ 139.00 |
| WAEH75223 | $ 139.00 |
| 47634 | $ 123.98 |
| MUNGUI 437543 | $ 112.00 |
| 47833 | $ 96.65 |
| MUNGUI 432548 | $ 70.00 |
| 4176 | $ 54.00 |
| 018055G | $ 29.79 |
| 5325 | $ 28.00 |
| 8447 | $ 19.00 |
| 9479 | $ 19.00 |
| 8998 | $ 19.00 |
| DISP559581 | $ 18.00 |
Ayuntamiento de Guadalajara