| Listado de las facturas relacionadas al cheque # 210874 | |
|---|---|
| # Factura | Importe Factura |
| 112669 | $ 1,944.97 |
| 8465 | $ 1,650.00 |
| PVMOTERO0052917 | $ 1,572.80 |
| WAEH54249 | $ 1,207.20 |
| 98704 | $ 1,090.14 |
| 22967 | $ 921.04 |
| 2110 | $ 741.75 |
| 369 | $ 672.80 |
| WAEH54250 | $ 524.70 |
| 118 | $ 522.00 |
| 110 | $ 498.80 |
| 99112 | $ 428.36 |
| 2028 | $ 370.88 |
| 98703 | $ 262.51 |
| 99113 | $ 215.01 |
| 15928 | $ 159.00 |
| MUNGUI 246545 | $ 140.00 |
| MUNGUI 256482 | $ 84.00 |
Ayuntamiento de Guadalajara