| Listado de las facturas relacionadas al cheque # 206052 | |
|---|---|
| # Factura | Importe Factura |
| 24969 | $ 10,028.00 |
| 25010 | $ 3,510.00 |
| 25006 | $ 3,509.00 |
| 24990 | $ 3,509.00 |
| 24970 | $ 3,509.00 |
| 25001 | $ 3,508.00 |
| 24989 | $ 3,032.10 |
| 24981 | $ 2,967.00 |
| 25012 | $ 2,815.00 |
| 25005 | $ 2,812.00 |
| 24968 | $ 2,812.00 |
| 24964 | $ 2,812.00 |
| 25011 | $ 2,498.00 |
| 25017 | $ 2,430.00 |
| 25013 | $ 2,400.00 |
| 24962 | $ 2,208.00 |
| 24992 | $ 2,142.00 |
| 24973 | $ 2,115.00 |
| 24982 | $ 2,115.00 |
| 24999 | $ 2,100.00 |
| 24965 | $ 2,058.00 |
| 25015 | $ 2,028.00 |
| 25020 | $ 2,022.00 |
| 25014 | $ 2,010.00 |
| 24983 | $ 1,734.00 |
| 24987 | $ 1,635.00 |
| 24988 | $ 1,605.00 |
| 25008 | $ 1,205.00 |
| 25003 | $ 1,050.00 |
| 24985 | $ 828.00 |
Ayuntamiento de Guadalajara