| Listado de las facturas relacionadas al cheque # 216564 | |
|---|---|
| # Factura | Importe Factura |
| 274 | $ 6,380.00 |
| B 526 | $ 367.67 |
| MUNGUI 415804 | $ 350.00 |
| MUNGUI 410694 | $ 210.00 |
| MUNGUI 423696 | $ 112.00 |
| MUNGUI 414759 | $ 70.00 |
| MUNGUI 429175 | $ 56.00 |
| MUNGUI 422666 | $ 56.00 |
| MUNGUI 422520 | $ 56.00 |
| MUNGUI 417800 | $ 42.00 |
| MUNGUI 416871 | $ 42.00 |
| MUNGUI 410848 | $ 14.00 |
Ayuntamiento de Guadalajara