| Listado de las facturas relacionadas al cheque # 206409 | |
|---|---|
| # Factura | Importe Factura |
| 19098 | $ 1,879.20 |
| 18955 | $ 1,786.40 |
| 19088 | $ 1,331.68 |
| 19022 | $ 1,026.60 |
| 19025 | $ 846.80 |
| 19099 | $ 671.28 |
| 19106 | $ 649.89 |
| 18960 | $ 548.68 |
| 19095 | $ 538.24 |
| 19026 | $ 525.48 |
| 19043 | $ 408.32 |
| 19097 | $ 381.64 |
| 19104 | $ 379.22 |
| 19094 | $ 360.76 |
| 19039 | $ 324.80 |
| 19105 | $ 311.63 |
| 19092 | $ 298.12 |
| 19042 | $ 272.60 |
| 19041 | $ 272.60 |
| 19089 | $ 259.84 |
| 19093 | $ 250.56 |
| 19102 | $ 234.90 |
| 19038 | $ 204.16 |
| 19116 | $ 162.11 |
| 19040 | $ 140.36 |
| 19112 | $ 113.59 |
| 19110 | $ 78.30 |
| 19109 | $ 74.39 |
| 19101 | $ 54.81 |
Ayuntamiento de Guadalajara