| Listado de las facturas relacionadas al cheque # 216705 | |
|---|---|
| # Factura | Importe Factura |
| 20959 | $ 9,751.59 |
| 0341 | $ 4,872.00 |
| 0337 | $ 2,610.00 |
| POSA27,383,828 | $ 1,405.83 |
| 69590 | $ 812.40 |
| 0041 | $ 700.00 |
| BADCB 62841 | $ 692.33 |
| 000780 | $ 580.00 |
| 0046 | $ 570.00 |
| MUNGUI 408839 | $ 336.00 |
| MUNGUI 421256 | $ 252.00 |
| MUNGUI 415078 | $ 210.00 |
| MUNGUI 420862 | $ 196.00 |
| MUNGUI 426717 | $ 182.00 |
| MUNGUI 437104 | $ 168.00 |
| MUNGUI 432114 | $ 168.00 |
| MUNGUI 414516 | $ 140.00 |
| 002 | $ 130.00 |
| MUNGUI 432444 | $ 126.00 |
| MUNGUI 436751 | $ 70.00 |
| MUNGUI 426810 | $ 70.00 |
| AIN 0013387 | $ 51.00 |
Ayuntamiento de Guadalajara