| Listado de las facturas relacionadas al cheque # 208906 | |
|---|---|
| # Factura | Importe Factura |
| 593 | $ 9,024.80 |
| 4515 | $ 7,217.52 |
| 0934 | $ 4,785.00 |
| 578 | $ 4,399.88 |
| 585 | $ 4,193.40 |
| 226 | $ 2,201.68 |
| 1975 | $ 1,958.06 |
| FZI 25141 | $ 1,918.91 |
| 9484 | $ 1,809.60 |
| 0022 | $ 1,809.00 |
| F10428 | $ 757.25 |
| 48665 | $ 628.02 |
| POSA20,589,969 | $ 478.40 |
| CM 37778 | $ 371.37 |
| Y-6363 | $ 334.71 |
| LF4374 | $ 311.59 |
| GD 045515 | $ 302.71 |
| F 432 | $ 258.00 |
| LF 4373 | $ 242.09 |
| MUNGUI 188015 | $ 238.00 |
| WACU32257 | $ 202.70 |
| 6253 | $ 197.20 |
| AO2220 | $ 144.81 |
| MUNGUI 180438 | $ 140.00 |
| C-10002030 | $ 110.00 |
| FR 3068 | $ 93.33 |
| POSA21, 184,770 | $ 59.85 |
| 69564 | $ 19.00 |
| 19487 | $ 14.00 |
Ayuntamiento de Guadalajara