| Listado de las facturas relacionadas al cheque # 206046 | |
|---|---|
| # Factura | Importe Factura |
| BAXO7312 | $ 1,676.84 |
| BBBO590 | $ 966.60 |
| 55315 | $ 749.45 |
| BAFA16303 | $ 369.00 |
| 110155 | $ 296.40 |
| 20034 | $ 264.99 |
| 32590 | $ 247.71 |
| 30851 | $ 240.00 |
| 462 | $ 175.00 |
| 015065 | $ 162.40 |
| J584 | $ 148.35 |
| 70024042 | $ 124.30 |
| 11891 | $ 97.92 |
| 42024 | $ 79.99 |
| 39955 | $ 79.99 |
| 42020 | $ 76.98 |
| 006055 | $ 62.64 |
| 20003 | $ 61.98 |
| 0024326 | $ 61.00 |
| 20111 | $ 50.52 |
| 0652 | $ 46.40 |
| 70023959 | $ 35.00 |
| 70023967 | $ 12.99 |
Ayuntamiento de Guadalajara