| Listado de las facturas relacionadas al cheque # 7689 | |
|---|---|
| # Factura | Importe Factura |
| MGZI00857921 | $ 2,364.37 |
| MGZI00899373 | $ 2,025.00 |
| MGZI00875309 | $ 1,287.36 |
| MGZI00855055 | $ 1,258.60 |
| MGZI00863424 | $ 1,249.61 |
| MGZI00881009 | $ 1,117.80 |
| MGZI00900227 | $ 1,053.00 |
| MGZI00859912 | $ 899.00 |
| MGZI00878748 | $ 891.00 |
| MGZI00892671 | $ 810.00 |
| MGZI00897103 | $ 810.00 |
| MGZI00856040 | $ 809.10 |
| MGZI00858948 | $ 782.13 |
| MGZI00890862 | $ 486.00 |
| MGZI00893594 | $ 486.00 |
| MGZI00886736 | $ 486.00 |
| MGZI00884517 | $ 486.00 |
| MGZI00883229 | $ 486.00 |
| MGZI00881396 | $ 486.00 |
| MGZI00874813 | $ 453.60 |
| MGZI00870039 | $ 453.60 |
| MGZI00864384 | $ 269.70 |
| MGZI00860363 | $ 269.70 |
| MGZI00899064 | $ 243.00 |
| MGZI00888554 | $ 226.80 |
| MGZI00871196 | $ 226.80 |
| MGZI00885428 | $ 218.70 |
| MGZI00894421 | $ 210.60 |
Ayuntamiento de Guadalajara