| Listado de las facturas relacionadas al cheque # 209053 | |
|---|---|
| # Factura | Importe Factura |
| A 27545 | $ 2,120.05 |
| B0000796 | $ 840.00 |
| 17654 | $ 840.00 |
| 0216 | $ 371.20 |
| 7956 | $ 370.00 |
| MUNGUI 196562 | $ 364.00 |
| MUNGUI 181203 | $ 364.00 |
| MUNGUI 173345 | $ 364.00 |
| MUNGUI 188740 | $ 350.00 |
| MUNGUI 142320 | $ 294.00 |
| 1284304 | $ 286.00 |
| BBD60293 | $ 281.49 |
| MUNGUI 173453 | $ 280.00 |
| WAEH47880 | $ 257.40 |
| 4271 | $ 255.20 |
| 479984 | $ 218.00 |
| RECIBO | $ 216.00 |
| BBD 57684 | $ 177.50 |
| 2750 | $ 176.25 |
| RECIBO | $ 168.00 |
| A 41463 | $ 110.00 |
| RECIBO | $ 96.00 |
| 0027718 | $ 95.00 |
| RECIBO | $ 72.00 |
Ayuntamiento de Guadalajara