| Listado de las facturas relacionadas al cheque # 212583 | |
|---|---|
| # Factura | Importe Factura |
| 13438 | $ 8,149.00 |
| 13439 | $ 7,990.60 |
| 13474 | $ 7,988.23 |
| 13431 | $ 7,965.70 |
| 13476 | $ 7,964.00 |
| 13358 | $ 7,901.50 |
| 13430 | $ 7,897.00 |
| 13359 | $ 7,865.50 |
| 13362 | $ 7,791.00 |
| 13418 | $ 7,662.25 |
| 13429 | $ 7,575.00 |
| 13421 | $ 7,372.50 |
| 13364 | $ 7,077.00 |
| 77A | $ 3,465.00 |
| 13428 | $ 2,390.95 |
| A1157 | $ 1,989.00 |
| 15762 | $ 1,977.50 |
| A1118 | $ 1,728.01 |
| 3461 | $ 1,415.00 |
| 1109 | $ 1,280.00 |
| E7776 | $ 917.13 |
Ayuntamiento de Guadalajara