| Listado de las facturas relacionadas al cheque # 211697 | |
|---|---|
| # Factura | Importe Factura |
| 472 | $ 8,362.90 |
| 313 | $ 7,254.47 |
| 356 | $ 6,963.47 |
| 458 | $ 6,728.00 |
| 416 | $ 4,025.03 |
| 466 | $ 3,765.66 |
| 460 | $ 3,279.90 |
| 457 | $ 3,028.27 |
| 419 | $ 1,912.10 |
| 465 | $ 1,648.36 |
| 354 | $ 1,453.24 |
| 352 | $ 1,417.93 |
| 456 | $ 1,327.10 |
| 462 | $ 1,227.86 |
| 470 | $ 1,227.86 |
| 464 | $ 1,198.77 |
| 468 | $ 1,009.71 |
| 392 | $ 985.12 |
| 471 | $ 960.42 |
| 405 | $ 934.18 |
| 459 | $ 694.65 |
| 463 | $ 538.24 |
| 418 | $ 428.91 |
| 420 | $ 386.86 |
| 469 | $ 380.16 |
| 461 | $ 343.13 |
| 421 | $ 247.25 |
| 467 | $ 168.20 |
| 417 | $ 75.69 |
Ayuntamiento de Guadalajara