| Listado de las facturas relacionadas al cheque # 6105 | |
|---|---|
| # Factura | Importe Factura |
| MGZI00834324 | $ 2,476.98 |
| MGZI00845771 | $ 2,220.00 |
| MGZI00834800 | $ 1,567.92 |
| MGZI00848669 | $ 1,348.50 |
| MGZI00842050 | $ 1,332.00 |
| MGZI00833849 | $ 975.78 |
| MGZI00853092 | $ 899.00 |
| MGZI00852092 | $ 791.12 |
| MGZI00833403 | $ 692.22 |
| MGZI00850202 | $ 539.40 |
| ,HXO00848206 | $ 539.40 |
| MGZI00847262 | $ 532.80 |
| MGZI00853529 | $ 530.41 |
| MGZI00832928 | $ 500.40 |
| MGZI00831499 | $ 500.40 |
| MGRPA00001004 | $ 500.40 |
| MGZI00845247 | $ 275.28 |
| MGZI00849143 | $ 269.70 |
Ayuntamiento de Guadalajara