| Listado de las facturas relacionadas al cheque # 216489 | |
|---|---|
| # Factura | Importe Factura |
| MUNGUI 417128 | $ 234.00 |
| MUNGUI 408844 | $ 195.00 |
| AQUILE 38139 | $ 52.00 |
| MUNGUI 422174 | $ 52.00 |
| MUNGUI 420028 | $ 39.00 |
| MUNGUI 406408 | $ 39.00 |
| GEUOCC 86284 | $ 28.00 |
| AQUILE 38959 | $ 28.00 |
| BRISEN 306003 | $ 26.00 |
| BRISEN 305238 | $ 26.00 |
| MUNGUI 417749 | $ 26.00 |
| MUNGUI 415414 | $ 26.00 |
| BRISEN 310866 | $ 13.00 |
| MUNGUI 403569 | $ 13.00 |
Ayuntamiento de Guadalajara