| Listado de las facturas relacionadas al cheque # 212420 | |
|---|---|
| # Factura | Importe Factura |
| 1065 | $ 7,168.80 |
| 01117 | $ 2,245.00 |
| 0567 | $ 2,185.44 |
| 447 | $ 1,670.40 |
| 18272 | $ 1,120.00 |
| 445 | $ 1,113.60 |
| 446 | $ 1,113.60 |
| 1891 | $ 1,070.91 |
| 18245 | $ 932.00 |
| 17849 | $ 761.00 |
| 160082 | $ 708.47 |
| 2101 | $ 440.80 |
| 158559 | $ 423.40 |
| 0658 | $ 348.00 |
| 3883 | $ 278.40 |
| 3307 | $ 271.44 |
| E0001124 | $ 266.80 |
| 39487 | $ 229.68 |
| 7298 | $ 228.00 |
| 3322 | $ 208.00 |
| MUNGUI 309581 | $ 91.00 |
| 035 | $ 85.00 |
| MINGUI 312968 | $ 84.00 |
| MUNGUI 316457 | $ 70.00 |
| JALCYLJI0000376 | $ 68.00 |
| MUNGUI 306997 | $ 65.00 |
| MUNGUI 314634 | $ 56.00 |
| MUNGUI 320379 | $ 52.00 |
| MUNGUI 321606 | $ 42.00 |
| MUNGUI 314795 | $ 42.00 |
Ayuntamiento de Guadalajara