| Listado de las facturas relacionadas al cheque # 215222 | |
|---|---|
| # Factura | Importe Factura |
| 0622 | $ 1,972.00 |
| 0620 | $ 1,914.00 |
| 0624 | $ 1,914.00 |
| CAIK23239 | $ 1,149.33 |
| WAEH78611 | $ 488.00 |
| AAK 0019784 | $ 470.42 |
| MUNIGUI 383791 | $ 364.00 |
| POSA27386383 | $ 262.70 |
| JALCYLJI-0000879 | $ 200.00 |
| MUNGUI376562 | $ 182.00 |
| 42468 | $ 110.00 |
| S/N | $ 78.00 |
| S/N | $ 66.00 |
| S/N | $ 63.00 |
| S/N | $ 48.00 |
| 3367 | $ 30.00 |
| 8190 | $ 30.00 |
| 4629 | $ 30.00 |
| 46974 | $ 15.00 |
Ayuntamiento de Guadalajara