| Listado de las facturas relacionadas al cheque # 210296 | |
|---|---|
| # Factura | Importe Factura |
| 199221 | $ 1,003.70 |
| 1012 | $ 999.92 |
| 16437 | $ 378.67 |
| MUNGUI 238929 | $ 247.00 |
| AQUILE 15323 | $ 78.00 |
| MUNGUI 231509 | $ 70.00 |
| AQUILE 13971 | $ 65.00 |
| GEUOCC 38873 | $ 52.00 |
| AQUILE 14405 | $ 52.00 |
| GEUOCC 36212 | $ 39.00 |
| MUNGUI 236753 | $ 28.00 |
| BRISEN 136854 | $ 26.00 |
| MUNGUI 227574 | $ 13.00 |
| MUNGUI 236482 | $ 13.00 |
| MUNGUI 233940 | $ 13.00 |
| MUNGUI 239024 | $ 13.00 |
Ayuntamiento de Guadalajara