| Listado de las facturas relacionadas al cheque # 207826 | |
|---|---|
| # Factura | Importe Factura |
| 3322 | $ 904.80 |
| 118227 | $ 665.84 |
| 6497 | $ 497.99 |
| 8731G | $ 396.89 |
| 8300G | $ 394.05 |
| 8673G | $ 100.48 |
| 848 | $ 85.00 |
| MUNGUI135996 | $ 84.00 |
| MUNGUI127130 | $ 84.00 |
| WAEH 39689 | $ 77.90 |
| MUNGUI141569 | $ 70.00 |
| DISP495656 | $ 17.00 |
| DISP495441 | $ 17.00 |
| DISP497018 | $ 17.00 |
| DISP497762 | $ 17.00 |
Ayuntamiento de Guadalajara