| Listado de las facturas relacionadas al cheque # 204739 | |
|---|---|
| # Factura | Importe Factura |
| 1615 | $ 904.80 |
| 3408 | $ 870.00 |
| 77338 | $ 668.00 |
| 0372 | $ 638.00 |
| A396310 | $ 526.11 |
| MUNGUI 11608 | $ 378.00 |
| 35655 | $ 360.30 |
| 524724 | $ 199.70 |
| MUNGUI 8483 | $ 168.00 |
| 3225 | $ 166.35 |
| MUNGUI 11609 | $ 140.00 |
| 45443 | $ 133.50 |
| MUNGUI 11407 | $ 126.00 |
| NC145679 | $ 120.57 |
| 26815 | $ 109.80 |
| 524353 | $ 99.60 |
| 524723 | $ 93.10 |
| 45442 | $ 90.50 |
| MUNGUI 8816 | $ 84.00 |
| 8681 | $ 80.16 |
| 113959 | $ 74.46 |
| 20551 | $ 71.99 |
| MUNGUI 11406 | $ 70.00 |
| MUNGUI 7548 | $ 70.00 |
| 3224 | $ 65.70 |
| MUNGUI 8482 | $ 56.00 |
| MUNGUI 11359 | $ 42.00 |
| CC021909694 | $ 30.90 |
Ayuntamiento de Guadalajara