| Listado de las facturas relacionadas al cheque # 210731 | |
|---|---|
| # Factura | Importe Factura |
| A 103493 | $ 1,999.84 |
| 7846 | $ 1,994.04 |
| 8414 | $ 1,987.96 |
| 2058 | $ 1,478.12 |
| 2302 | $ 1,322.40 |
| 7124C | $ 1,318.00 |
| 6910C | $ 1,318.00 |
| POSA22,593,715 | $ 953.00 |
| 1508 | $ 638.00 |
| MUNGUI 264458 | $ 560.00 |
| BAAIE1877 | $ 447.80 |
| 5381 | $ 349.97 |
| A 4946 | $ 252.84 |
| A130395 | $ 100.92 |
| MUNGUI263535 | $ 42.00 |
Ayuntamiento de Guadalajara