| Listado de las facturas relacionadas al cheque # 205657 | |
|---|---|
| # Factura | Importe Factura |
| MUNGUI 27464 | $ 806.00 |
| MUNGUI 34460 | $ 767.00 |
| MUNGUI 31723 | $ 754.00 |
| BAAIE-25557 | $ 708.41 |
| MUNGUI 24633 | $ 650.00 |
| No. 8479 | $ 627.00 |
| MUNGUI 24634 | $ 507.00 |
| MUNGUI 28984 | $ 403.00 |
| No. 314 | $ 370.00 |
| MUNGUI 37375 | $ 364.00 |
| 198728 | $ 339.80 |
| MUNGUI 37374 | $ 325.00 |
| MUNGUI 31722 | $ 273.00 |
| MUNGUI 27463 | $ 247.00 |
| MUNGUI 28983 | $ 221.00 |
| No. 3246 A | $ 200.00 |
| No. 3212 A | $ 200.00 |
| No. 3206 A | $ 155.00 |
| No. 3190 A | $ 155.00 |
| No. 202668 D | $ 128.96 |
| MUNGUI 34459 | $ 117.00 |
| No. 14995 | $ 77.81 |
| BAFA 15571 | $ 60.00 |
| 198729 | $ 16.89 |
Ayuntamiento de Guadalajara