| Listado de las facturas relacionadas al cheque # 219734 | |
|---|---|
| # Factura | Importe Factura |
| E2629 | $ 568.01 |
| ADG 934540 | $ 566.50 |
| M15533 | $ 558.47 |
| GVAR 10030 | $ 482.00 |
| GUD62406567 | $ 234.00 |
| MUNGUI521947 | $ 140.00 |
| E2847 | $ 116.00 |
| MUNGUI 516728 | $ 112.00 |
| 8898 | $ 109.03 |
| BAGA66098 | $ 108.00 |
| 9080 | $ 102.03 |
| B-23655 | $ 99.99 |
| POSC,2,777,325 | $ 81.90 |
| 10444 | $ 45.00 |
| MUNGUI 514368 | $ 42.00 |
| POSC,3,380,374 | $ 35.00 |
Ayuntamiento de Guadalajara