| Listado de las facturas relacionadas al cheque # 207277 | |
|---|---|
| # Factura | Importe Factura |
| FAGD 57024 | $ 3,200.00 |
| BAAIE-27335 | $ 1,062.83 |
| BAAIE-23897 | $ 901.83 |
| MUNGUI113507 | $ 754.00 |
| MUNGUI-103354 | $ 741.00 |
| MUNGUI-104845 | $ 702.00 |
| No. 29834 | $ 670.00 |
| HTD 25080 | $ 613.48 |
| MUNGUI-100228 | $ 585.00 |
| POSA19,414217 | $ 574.50 |
| MUNGUI-109253 | $ 520.00 |
| POSA19,408291 | $ 454.50 |
| MUNGUI 98463 | $ 429.00 |
| MUNGUI113508 | $ 416.00 |
| MUNGUI 98462 | $ 403.00 |
| MUNGUI 110706 | $ 390.00 |
| No. 230 | $ 384.00 |
| MUNGUI-100227 | $ 377.00 |
| MUNGUI-103353 | $ 325.00 |
| MUNGUI-109252 | $ 325.00 |
| No. 379 | $ 222.00 |
| No. 3422 A | $ 200.00 |
| 0664 | $ 174.00 |
| No. 0397 | $ 172.05 |
| No. 3433 A | $ 170.00 |
| No. 1983 | $ 164.00 |
| No. 3426 A | $ 155.00 |
| No. 1800 | $ 142.00 |
| MUNGUI-104844 | $ 130.00 |
| CCO26112075 | $ 113.00 |
| MUNGUI-107672 | $ 104.00 |
| 1180 F | $ 91.00 |
| CCO8605231N4 | $ 48.00 |
Ayuntamiento de Guadalajara