| Listado de las facturas relacionadas al cheque # 207334 | |
|---|---|
| # Factura | Importe Factura |
| 009 | $ 11,980.00 |
| 353 | $ 2,088.00 |
| MUNGUI88078 | $ 1,862.00 |
| F737 | $ 1,044.00 |
| 161149 | $ 943.20 |
| 1742 | $ 928.00 |
| M4107 | $ 661.98 |
| 161145 | $ 589.50 |
| POSA 18882754 | $ 584.00 |
| 15708 | $ 510.40 |
| 1166 | $ 470.00 |
| 187 | $ 330.00 |
| MUNGUI91121 | $ 322.00 |
| 0716 | $ 310.00 |
| M3181 | $ 204.26 |
| BAGA20565 | $ 192.00 |
| MUNGUI92708 | $ 182.00 |
| 186 | $ 170.00 |
| 185 | $ 150.00 |
| M4109 | $ 81.46 |
| AAD0050378 | $ 62.00 |
| MSA 2537 | $ 50.00 |
| DRA65657 | $ 47.00 |
| 1810 | $ 26.00 |
Ayuntamiento de Guadalajara