| Listado de las facturas relacionadas al cheque # 216318 | |
|---|---|
| # Factura | Importe Factura |
| 1106 | $ 6,090.00 |
| 1115 | $ 4,060.00 |
| B14303 | $ 3,286.28 |
| A13656 | $ 2,248.08 |
| 282 | $ 1,670.00 |
| 1107 | $ 1,668.08 |
| 1111 | $ 1,334.00 |
| 260 | $ 1,113.60 |
| 236 | $ 1,113.60 |
| MUNGUI 417940 | $ 896.00 |
| 0185 | $ 595.00 |
| 2207 | $ 495.00 |
| 7455 | $ 244.00 |
| 169011 | $ 222.84 |
| MUNGUI 351358 | $ 130.00 |
| 10345 | $ 121.80 |
| 169584 | $ 98.37 |
| MUNGUI 354288 | $ 91.00 |
| JALCYLJI-0001142 | $ 59.00 |
| AAY0036832 | $ 55.80 |
| JALCYLJI-0001149 | $ 31.00 |
Ayuntamiento de Guadalajara