| Listado de las facturas relacionadas al cheque # 208092 | |
|---|---|
| # Factura | Importe Factura |
| 10340 | $ 1,999.90 |
| 1696 | $ 1,999.26 |
| 2216 | $ 1,991.72 |
| 381 | $ 1,983.71 |
| 2212 | $ 1,970.84 |
| 2214 | $ 1,914.00 |
| 7289 | $ 1,830.20 |
| 1077 | $ 742.40 |
| CAIK 2211 | $ 464.69 |
| WAEH 41904 | $ 284.40 |
| V 1954 | $ 255.20 |
| M5230 | $ 208.80 |
| MUNGUI 140953 | $ 56.00 |
| MUNGUI 141138 | $ 56.00 |
| MUNGUI 135478 | $ 42.00 |
| MUNGUI 126581 | $ 42.00 |
Ayuntamiento de Guadalajara