| Listado de las facturas relacionadas al cheque # 207036 | |
|---|---|
| # Factura | Importe Factura |
| 1859 | $ 1,890.00 |
| 1880 | $ 1,770.00 |
| 1618 | $ 1,573.02 |
| 1835 | $ 1,156.52 |
| POSA18,974,187 | $ 1,016.80 |
| 211 | $ 672.80 |
| FBT 9626 | $ 519.18 |
| 95234 | $ 291.50 |
| POSA19,124,047 | $ 291.10 |
| FBT 9625 | $ 258.15 |
| 95245 | $ 250.00 |
| 95246 | $ 177.46 |
| 40838 | $ 101.00 |
| 40809 | $ 101.00 |
| MUNGUI 87874 | $ 98.00 |
| MUNGUI 100114 | $ 98.00 |
| MUNGUI 93093 | $ 84.00 |
Ayuntamiento de Guadalajara