| Listado de las facturas relacionadas al cheque # 220162 | |
|---|---|
| # Factura | Importe Factura |
| FAMA30738 | $ 2,163.98 |
| 4174 | $ 1,570.00 |
| 4558 | $ 1,417.52 |
| FF1356229 | $ 1,400.00 |
| 7398 | $ 809.97 |
| 7431 | $ 546.97 |
| MUNGUI518326 | $ 448.00 |
| EVC156476 | $ 417.37 |
| 4563 | $ 406.00 |
| RMC16373 | $ 385.49 |
| FF1375277 | $ 322.00 |
| FF1357693 | $ 280.00 |
| FF1364712 | $ 252.00 |
| FF1356228 | $ 252.00 |
| A1725440 | $ 184.00 |
| B908012 | $ 164.00 |
| AAB20650 | $ 84.60 |
| E40233 | $ 20.00 |
Ayuntamiento de Guadalajara