| Listado de las facturas relacionadas al cheque # 214621 | |
|---|---|
| # Factura | Importe Factura |
| 7932 | $ 348.00 |
| MUNGUI 347507 | $ 260.00 |
| MUNGUI 353132 | $ 156.00 |
| MUNGUI 336648 | $ 91.00 |
| GEUOCC 65752 | $ 52.00 |
| MUNGUI 347419 | $ 39.00 |
| MUNGUI 353473 | $ 39.00 |
| GEUOCC 66241 | $ 39.00 |
| MUNGUI 337693 | $ 39.00 |
| MUNGUI 347645 | $ 26.00 |
| MUNGUI 344669 | $ 13.00 |
| MUNGUI 344364 | $ 13.00 |
| MUNGUI 339234 | $ 13.00 |
| MUNGUI 346513 | $ 13.00 |
Ayuntamiento de Guadalajara