| Listado de las facturas relacionadas al cheque # 203755 | |
|---|---|
| # Factura | Importe Factura |
| 2376 | $ 1,911.00 |
| 4175 | $ 702.00 |
| CFDB984799 | $ 344.71 |
| F56 | $ 232.00 |
| 38360 | $ 202.53 |
| MUNGUI 674 | $ 143.00 |
| 3735 | $ 130.00 |
| MUNGUI 1896 | $ 117.00 |
| 1078 | $ 117.00 |
| 38219 | $ 101.27 |
| MUNGUI 168 | $ 56.00 |
| MUNGUI 2776 | $ 52.00 |
| 1198 | $ 52.00 |
| MUNGUI 5 | $ 42.00 |
| MUNGUI 1942 | $ 39.00 |
| MUNGUI 263 | $ 39.00 |
| MUNGUI 2745 | $ 28.00 |
| MUNGUI 1678 | $ 26.00 |
| MUNGUI 256 | $ 26.00 |
| 1165 | $ 26.00 |
| MUNGUI 1572 | $ 13.00 |
| 3794 | $ 13.00 |
| 3777 | $ 13.00 |
Ayuntamiento de Guadalajara