| Listado de las facturas relacionadas al cheque # 207869 | |
|---|---|
| # Factura | Importe Factura |
| 48563 | $ 1,907.34 |
| 3548 | $ 1,740.00 |
| 24546 | $ 1,446.00 |
| BAGA29133 | $ 1,418.05 |
| BAGA27513 | $ 1,400.60 |
| BAGA30104 | $ 1,098.10 |
| 8152 | $ 589.00 |
| 8008 | $ 565.00 |
| 215443 | $ 487.00 |
| G 1664 | $ 458.00 |
| 26325 | $ 450.00 |
| A 3450 | $ 380.00 |
| DOMPVZAAGW 844 | $ 364.00 |
| C 2258 | $ 323.00 |
| MUNGUI 149089 | $ 294.00 |
| A1553 | $ 250.00 |
| C 2503 | $ 240.00 |
| MUNGUI 156382 | $ 210.00 |
| MUNGUI 133977 | $ 182.00 |
| MUNGUI 126770 | $ 168.00 |
| MUNGUI 139254 | $ 140.00 |
| MUNGUI 162963 | $ 140.00 |
| MUNGUI 143745 | $ 140.00 |
| C 2374 | $ 122.00 |
| A1370 | $ 113.00 |
| 157 | $ 100.00 |
| 2134 | $ 62.00 |
| C 2234 | $ 61.00 |
| C 2125 | $ 59.00 |
| NC153108 | $ 57.15 |
| 2057 | $ 54.00 |
| 2058 | $ 48.00 |
| 1732224 | $ 17.00 |
Ayuntamiento de Guadalajara