| Listado de las facturas relacionadas al cheque # 214797 | |
|---|---|
| # Factura | Importe Factura |
| 2409 | $ 1,984.64 |
| 5493 | $ 1,925.00 |
| 5489 | $ 1,925.00 |
| 4387 | $ 1,566.00 |
| 2404 | $ 1,520.76 |
| 71066 | $ 1,470.00 |
| 15454 | $ 1,400.00 |
| CII 10059 | $ 675.85 |
| POSA26,337,625 | $ 99.90 |
| BAAIE-36006 | $ 84.00 |
| D 13076 | $ 52.13 |
| MUNGUI 357574 | $ 28.00 |
| MUNGUI 363009 | $ 28.00 |
Ayuntamiento de Guadalajara