| Listado de las facturas relacionadas al cheque # 209738 | |
|---|---|
| # Factura | Importe Factura |
| 1031 | $ 10,150.00 |
| B08374 | $ 8,926.20 |
| 41311 | $ 2,550.00 |
| 30459 | $ 2,378.00 |
| 30509 | $ 1,044.00 |
| 7265 | $ 579.06 |
| 327 | $ 220.40 |
| MUNGUI 226457 | $ 126.00 |
| 3697 | $ 116.00 |
| 276 | $ 105.00 |
| 2432 | $ 105.00 |
| 1970 | $ 89.00 |
| MUNGUI 233154 | $ 84.00 |
| MUNGUI 231170 | $ 56.00 |
| AAY 0029026 | $ 55.80 |
| AAY 0029029 | $ 45.80 |
| MUNGUI 223777 | $ 42.00 |
Ayuntamiento de Guadalajara