| Listado de las facturas relacionadas al cheque # 209732 | |
|---|---|
| # Factura | Importe Factura |
| 0213 | $ 7,615.00 |
| 886 | $ 6,712.92 |
| 000805 | $ 4,663.20 |
| 22662 | $ 2,731.00 |
| FAGD93915 | $ 2,600.00 |
| FAGD96380 | $ 2,600.00 |
| 28184 | $ 817.00 |
| 74580 | $ 334.00 |
| MUNGUI 221587 | $ 238.00 |
| 32905 | $ 194.00 |
| 349 | $ 185.90 |
| 32911 | $ 145.00 |
| GEUOCC 35164 | $ 143.00 |
| 0018 A | $ 124.00 |
| MUNGUI 218469 | $ 91.00 |
| MUNGUI 223783 | $ 70.00 |
| MUNGUI 215756 | $ 56.00 |
| MUNGUI 213502 | $ 56.00 |
| MUNGUI 213501 | $ 52.00 |
| MUNGUI 221174 | $ 26.00 |
Ayuntamiento de Guadalajara