| Listado de las facturas relacionadas al cheque # 208094 | |
|---|---|
| # Factura | Importe Factura |
| MUNGUI140181 | $ 494.00 |
| AQUILE7625 | $ 429.00 |
| MUNGUI133301 | $ 416.00 |
| MUNGUI128153 | $ 364.00 |
| MUNGUI126771 | $ 364.00 |
| MUNGUI142497 | $ 351.00 |
| MUNGUI135666 | $ 325.00 |
| MUNGUI141290 | $ 247.00 |
| MUNGUI138984 | $ 234.00 |
| MUNGUI145756 | $ 208.00 |
| MUNGUI124026 | $ 208.00 |
| MUNGUI124027 | $ 156.00 |
| MUNGUI131967 | $ 143.00 |
| MUNGUI138985 | $ 104.00 |
| AQUILE7460 | $ 78.00 |
| MUNGUI134470 | $ 78.00 |
| GEUOCC22204 | $ 52.00 |
| MUNGUI140182 | $ 52.00 |
| AQUILE7459 | $ 52.00 |
| AQUILE7515 | $ 39.00 |
| AQUILE7568 | $ 39.00 |
| GEUOCC19363 | $ 26.00 |
| AQUILE7877 | $ 26.00 |
Ayuntamiento de Guadalajara