| Listado de las facturas relacionadas al cheque # 216577 | |
|---|---|
| # Factura | Importe Factura |
| 1207 | $ 12,290.20 |
| 9361 | $ 3,962.56 |
| 1377 | $ 2,615.80 |
| POSA26 878 981 | $ 2,000.00 |
| 17089 | $ 1,684.50 |
| POSA28 261 714 | $ 1,651.72 |
| POSC 155 572 | $ 1,147.76 |
| BADDD-68409 | $ 1,103.50 |
| 1208 | $ 696.00 |
| 16408 | $ 617.00 |
| 2308 | $ 533.60 |
| 9447 | $ 475.00 |
| 9298 | $ 430.00 |
| 234E | $ 276.08 |
| NC172300 | $ 199.97 |
| 758061 | $ 199.00 |
| 62034 | $ 178.98 |
| POSC 155 253 | $ 173.63 |
| MUNGUI 436602 | $ 140.00 |
| MUNGUI 431601 | $ 140.00 |
| MUNGUI 421307 | $ 140.00 |
| A11608014 | $ 93.00 |
| MUNGUI 415513 | $ 70.00 |
| 16943 | $ 45.00 |
| 335 | $ 30.00 |
| 3988 | $ 18.00 |
Ayuntamiento de Guadalajara