| Listado de las facturas relacionadas al cheque # 204902 | |
|---|---|
| # Factura | Importe Factura |
| A 29 | $ 3,132.00 |
| LF 22278 | $ 1,944.57 |
| 7962 | $ 1,856.00 |
| 11677 | $ 1,639.08 |
| 7983 | $ 1,624.00 |
| 7971 | $ 1,396.64 |
| 17452169 | $ 669.00 |
| MUNGUI10342 | $ 364.00 |
| MUNGUI11480 | $ 364.00 |
| MUNGUI11844 | $ 338.00 |
| MUNGUI13262 | $ 338.00 |
| MUNGUI12226 | $ 312.00 |
| AQUILE1387 | $ 234.00 |
| A5 | $ 199.52 |
| 29441 | $ 120.00 |
| 6046 | $ 92.80 |
| 34812 | $ 88.49 |
| 45994 | $ 50.17 |
| AQUILE1419 | $ 39.00 |
| AQUILE1416 | $ 39.00 |
| AQUILE1279 | $ 39.00 |
| AQUILE1459 | $ 26.00 |
| AQUILE1488 | $ 26.00 |
| 6476 | $ 17.40 |
| 34005 | $ 11.00 |
| 33880 | $ 10.00 |
| 33888 | $ 10.00 |
Ayuntamiento de Guadalajara