| Listado de las facturas relacionadas al cheque # 211695 | |
|---|---|
| # Factura | Importe Factura |
| 1664 | $ 8,714.60 |
| 1665 | $ 4,055.36 |
| 1703 | $ 2,533.44 |
| 1701 | $ 2,436.00 |
| 1691 | $ 1,989.40 |
| 1704 | $ 1,972.00 |
| 1677 | $ 1,392.00 |
| 1674 | $ 1,276.00 |
| 1700 | $ 1,055.60 |
| 1680 | $ 995.50 |
| 1672 | $ 858.40 |
| 1688 | $ 696.00 |
| 1668 | $ 633.36 |
| 1694 | $ 568.40 |
| 1660 | $ 522.00 |
| 1692 | $ 373.52 |
| 1693 | $ 365.40 |
| 1673 | $ 348.00 |
| 1679 | $ 146.16 |
| 1678 | $ 146.16 |
| 1676 | $ 146.16 |
| 1675 | $ 146.16 |
| 1690 | $ 146.16 |
| 1689 | $ 146.16 |
| 1687 | $ 146.16 |
| 1686 | $ 146.16 |
| 1685 | $ 146.16 |
| 1684 | $ 146.16 |
| 1683 | $ 146.16 |
| 1682 | $ 146.16 |
| 1681 | $ 146.16 |
Ayuntamiento de Guadalajara