| Listado de las facturas relacionadas al cheque # 201858 | |
|---|---|
| # Factura | Importe Factura |
| 533161 | $ 6,054.00 |
| 530523 | $ 4,900.70 |
| 2682 | $ 4,830.00 |
| 543751 | $ 4,805.20 |
| 2678 | $ 4,712.00 |
| 2680 | $ 4,549.00 |
| 532300 | $ 4,430.00 |
| 526474 | $ 4,430.00 |
| 529379 | $ 4,265.20 |
| 546078 | $ 4,252.70 |
| 534126 | $ 4,066.80 |
| 2681 | $ 3,860.00 |
| 2679 | $ 3,810.00 |
| 2683 | $ 3,644.00 |
| 540103 | $ 3,478.90 |
| 541213 | $ 3,326.60 |
| 553002 | $ 3,156.60 |
| 548967 | $ 3,010.90 |
| 2684 | $ 2,844.00 |
| 3881 | $ 2,635.00 |
| 3878 | $ 2,600.00 |
| 3868 | $ 1,400.00 |
| 3867 | $ 1,050.00 |
| 3870 | $ 1,050.00 |
| 3879 | $ 1,050.00 |
Ayuntamiento de Guadalajara