| Listado de las facturas relacionadas al cheque # 209296 | |
|---|---|
| # Factura | Importe Factura |
| 35669 | $ 6,344.00 |
| 26993 | $ 1,193.00 |
| 440 | $ 1,113.60 |
| 11325 | $ 681.00 |
| 20684 | $ 676.00 |
| 30189 | $ 580.00 |
| 19544 | $ 546.00 |
| 00741 | $ 542.00 |
| MUNGUI 166217 | $ 532.00 |
| 7569 | $ 506.00 |
| M6159 | $ 504.60 |
| 219419 | $ 483.00 |
| 864 | $ 419.00 |
| 10409 | $ 375.00 |
| 93306 | $ 335.00 |
| 7071 | $ 285.00 |
| 72961 | $ 278.00 |
| 12595 | $ 255.00 |
| A6261 | $ 250.00 |
| M6186 | $ 237.57 |
| BRISEN 122659 | $ 150.00 |
| AAY 0027873 | $ 114.90 |
| MUNGUI 203639 | $ 112.00 |
| MUNGUI 195862 | $ 112.00 |
| 219334 | $ 99.00 |
| BKGGDLAADZ 2578 | $ 99.00 |
| MUNGUI 193468 | $ 98.00 |
| 43881 | $ 92.08 |
| MUNGUI 153124 | $ 70.00 |
| MUNGUI 190599 | $ 42.00 |
| MUNGUI 198301 | $ 42.00 |
| MUNGUI 201018 | $ 28.00 |
Ayuntamiento de Guadalajara