| Listado de las facturas relacionadas al cheque # 210295 | |
|---|---|
| # Factura | Importe Factura |
| MUNGUI 227058 | $ 130.00 |
| MUNGUI 219060 | $ 130.00 |
| MUNGUI 197679 | $ 104.00 |
| MUNGUI 204122 | $ 84.00 |
| MUNGUI 204245 | $ 78.00 |
| AQUILE 13310 | $ 78.00 |
| AQUILE 12465 | $ 78.00 |
| MUNGUI 200472 | $ 56.00 |
| MUNGUI 227304 | $ 52.00 |
| GEUOCC 33683 | $ 39.00 |
| AQUILE 12249 | $ 39.00 |
| MUNGUI 204446 | $ 39.00 |
| MUNGUI 202654 | $ 26.00 |
| MUNGUI 200116 | $ 26.00 |
| MUNGUI 196877 | $ 26.00 |
| MUNGUI 208306 | $ 14.00 |
| MUNGUI 212786 | $ 13.00 |
| MUNGUI 212257 | $ 13.00 |
| MUNGUI 223093 | $ 13.00 |
| MUNGUI 217957 | $ 13.00 |
| MUNGUI 200252 | $ 13.00 |
Ayuntamiento de Guadalajara