| Listado de las facturas relacionadas al cheque # 210572 | |
|---|---|
| # Factura | Importe Factura |
| A80 | $ 3,422.00 |
| 22595 | $ 2,296.80 |
| BC92905 | $ 1,800.00 |
| 1916 | $ 928.00 |
| HN160783 | $ 830.00 |
| HN158699 | $ 830.00 |
| 713 | $ 695.00 |
| 2157A | $ 630.00 |
| B1285 | $ 624.00 |
| 5946 | $ 402.00 |
| 4566 | $ 280.00 |
| A0003780 | $ 175.00 |
| MUNGUI217578 | $ 154.00 |
| BKGGDLAAAA3540 | $ 151.00 |
| M7380 | $ 121.11 |
| B1482 | $ 100.00 |
| BKGGDLAAAA3539 | $ 98.00 |
| MSA6232 | $ 50.00 |
| M6870 | $ 38.79 |
Ayuntamiento de Guadalajara