| Listado de las facturas relacionadas al cheque # 219607 | |
|---|---|
| # Factura | Importe Factura |
| B19896 | $ 1,879.20 |
| 182316 | $ 1,879.20 |
| 182317 | $ 1,733.88 |
| A14169 | $ 1,103.52 |
| 182350 | $ 795.53 |
| 182318 | $ 463.29 |
| 1432 A | $ 365.40 |
| 1398 A | $ 365.40 |
| 0337 | $ 329.00 |
| MUNGUI 518207 | $ 294.00 |
| AAY 0041477 | $ 207.70 |
| FPOR 27008 | $ 180.01 |
| 4296 | $ 162.40 |
| AAY 0041617 | $ 132.00 |
| 03676 | $ 110.16 |
| AAY 0041407 | $ 62.00 |
| AAY 0041476 | $ 43.50 |
| AAY 0041369 | $ 40.00 |
Ayuntamiento de Guadalajara