| Listado de las facturas relacionadas al cheque # 205077 | |
|---|---|
| # Factura | Importe Factura |
| HTD 23059 | $ 1,933.47 |
| No. 153 | $ 1,012.00 |
| No. 2826 | $ 921.00 |
| 157 | $ 895.00 |
| MUNGUI 13249 | $ 793.00 |
| 156 | $ 784.00 |
| HTD 23138 | $ 728.07 |
| MUNGUI 15006 | $ 715.00 |
| MUNGUI 11829 | $ 611.00 |
| MUNGUI 13995 | $ 559.00 |
| MUNGUI 18988 | $ 507.00 |
| No. 087 | $ 498.00 |
| 0043 | $ 415.00 |
| MUNGUI 13250 | $ 403.00 |
| No.075 | $ 393.00 |
| 0859 F | $ 365.00 |
| MUNGUI 17635 | $ 364.00 |
| MUNGUI 18989 | $ 338.00 |
| MUNGUI 21800 | $ 338.00 |
| MUNGUI 13996 | $ 312.00 |
| No. 3179 | $ 310.00 |
| No. 4035 | $ 301.60 |
| No. 377 | $ 301.60 |
| CCO23324879 | $ 297.00 |
| HTD 22370 | $ 249.99 |
| No. 3175 A | $ 200.00 |
| MUNGUI 15005 | $ 156.00 |
| No. 4078 | $ 149.98 |
| NO. 39471 | $ 114.84 |
| AJH 130312 | $ 96.00 |
| BAFA 15249 | $ 96.00 |
| CCO23071460 | $ 87.40 |
| MUNGUI 21799 | $ 39.00 |
Ayuntamiento de Guadalajara