| Listado de las facturas relacionadas al cheque # 211039 | |
|---|---|
| # Factura | Importe Factura |
| E0000817 | $ 10,271.80 |
| F0009203 | $ 8,695.36 |
| 0672 | $ 3,200.00 |
| 4261 | $ 2,581.00 |
| 1984 | $ 1,791.04 |
| 2052 | $ 1,500.00 |
| CAIM29450 | $ 1,123.00 |
| 8150 | $ 960.48 |
| WAOX20295 | $ 766.50 |
| 1993 | $ 760.96 |
| AAY 0030463 | $ 455.80 |
| MUNGUI 242263 | $ 392.00 |
| CACE257071 | $ 353.00 |
| WAOX20293 | $ 187.00 |
| CAIM29451 | $ 85.00 |
| AAY 0030471 | $ 39.26 |
Ayuntamiento de Guadalajara