| Listado de las facturas relacionadas al cheque # 188761 | |
|---|---|
| # Factura | Importe Factura |
| 1715 A | $ 11,500.00 |
| 0003 | $ 8,050.00 |
| 2104 | $ 3,795.00 |
| 2102 | $ 3,795.00 |
| 2103 | $ 3,795.00 |
| 12524 | $ 2,498.95 |
| 0023 | $ 1,725.00 |
| 21741 | $ 1,275.00 |
| 12514 | $ 920.00 |
| 58340 | $ 890.50 |
| 123629 | $ 630.00 |
| 124341 | $ 630.00 |
| 0725 | $ 590.00 |
| 34723 | $ 500.00 |
| 0722 | $ 420.00 |
| 172607 | $ 386.20 |
| 10379 | $ 368.00 |
| D111913 | $ 362.71 |
| 5082 | $ 360.00 |
| 302 | $ 360.00 |
| 506 | $ 310.00 |
| Taxi | $ 310.00 |
| 28462 | $ 309.00 |
| 304 | $ 300.00 |
| 303 | $ 300.00 |
| 0041 | $ 287.50 |
| 084 | $ 270.00 |
| 372 | $ 270.00 |
| 127123 | $ 211.00 |
| 122577 | $ 195.00 |
| 1102564 | $ 169.00 |
| 4143 | $ 133.50 |
| 117442 | $ 130.00 |
| 119797 | $ 130.00 |
| 120790 | $ 126.00 |
| 957 | $ 120.00 |
| 176243 | $ 114.93 |
| 48480 | $ 113.25 |
| Taxi | $ 100.00 |
| 126458 | $ 100.00 |
| Camion | $ 95.00 |
| 4154 | $ 90.50 |
| Taxi | $ 90.00 |
| 121960 | $ 84.00 |
| Taxi | $ 70.00 |
| 0187 | $ 59.42 |
| Camion | $ 45.00 |
| Taxi | $ 40.00 |
| Taxi | $ 40.00 |
| Taxi | $ 35.00 |
| Camion | $ 10.00 |
Ayuntamiento de Guadalajara