| Listado de las facturas relacionadas al cheque # 204970 | |
|---|---|
| # Factura | Importe Factura |
| MUNGUI 11181 | $ 702.00 |
| A 59962 | $ 506.00 |
| MUNGUI 12653 | $ 494.00 |
| 189688 | $ 475.00 |
| 148504 | $ 364.24 |
| MUNGUI 12654 | $ 364.00 |
| BADBI 18750 | $ 362.10 |
| No. 1760 A | $ 348.00 |
| No 42782 | $ 341.00 |
| No. 11726 | $ 300.33 |
| 0036 | $ 267.00 |
| MUNGUI 11002 | $ 260.00 |
| 0030 | $ 250.00 |
| MUNGUI 11830 | $ 234.00 |
| No. 3103 A | $ 200.00 |
| MUNGUI 11182 | $ 195.00 |
| BKGGDLAADU289 | $ 158.00 |
| No. 3152 A | $ 155.00 |
| HTD 22487 | $ 146.00 |
| No. 3128 A | $ 145.00 |
| CCO23096996 | $ 144.00 |
| CCO23122588 | $ 144.00 |
Ayuntamiento de Guadalajara