| Listado de las facturas relacionadas al cheque # 209051 | |
|---|---|
| # Factura | Importe Factura |
| CFDB1682000 | $ 1,115.23 |
| CFDB1673435 | $ 774.52 |
| MUNGUI 173331 | $ 156.00 |
| MUNGUI 188606 | $ 143.00 |
| MUNGUI 188460 | $ 126.00 |
| MUNGUI 181084 | $ 117.00 |
| AQUILE 9665 | $ 117.00 |
| MUNGUI 165020 | $ 117.00 |
| AQUILE 9584 | $ 78.00 |
| GEUOCC25309 | $ 65.00 |
| AQUILE 9444 | $ 65.00 |
| MUNGUI 173227 | $ 56.00 |
| AQUILE 10955 | $ 52.00 |
| MUNGUI 169565 | $ 42.00 |
| AQUILE 10871 | $ 39.00 |
| MUNGUI 181275 | $ 39.00 |
| MUNGUI 177058 | $ 26.00 |
| GEUOCC 27183 | $ 26.00 |
| MUNGUI 171740 | $ 13.00 |
| MUNGUI 179463 | $ 13.00 |
| MUNGUI 182543 | $ 13.00 |
| MUNGUI 187530 | $ 13.00 |
| GEUOCC 30939 | $ 13.00 |
| GEUOCC 30878 | $ 13.00 |
Ayuntamiento de Guadalajara