| Listado de las facturas relacionadas al cheque # 216357 | |
|---|---|
| # Factura | Importe Factura |
| F859 | $ 2,932.48 |
| 879 | $ 2,378.00 |
| A2024 | $ 1,911.22 |
| F10691 | $ 1,835.24 |
| 169303 | $ 1,670.40 |
| 4998 | $ 475.60 |
| MUNGUI418187 | $ 462.00 |
| MUNGUI417226 | $ 406.00 |
| CAIK26949 | $ 179.60 |
| 1312 | $ 174.00 |
| MUNGUI405240 | $ 154.00 |
| MUNGUI410208 | $ 140.00 |
| 1146 | $ 139.20 |
| 52 | $ 139.20 |
| MUNGUI411222 | $ 126.00 |
| MUNGUI406612 | $ 126.00 |
| 687 | $ 116.00 |
| S/N | $ 108.00 |
| S/N | $ 96.00 |
| XAEK333 | $ 75.00 |
| MUNGUI420343 | $ 70.00 |
| MUNGUI405241 | $ 56.00 |
| MUNGUI394371 | $ 42.00 |
Ayuntamiento de Guadalajara