| Listado de las facturas relacionadas al cheque # 213171 | |
|---|---|
| # Factura | Importe Factura |
| 14200 | $ 8,172.00 |
| 14089 | $ 8,158.00 |
| 14219 | $ 8,043.95 |
| 14081 | $ 7,966.20 |
| 14212 | $ 7,964.16 |
| 14211 | $ 7,880.50 |
| 14077 | $ 7,770.00 |
| 14198 | $ 7,187.00 |
| 14215 | $ 7,153.23 |
| 14221 | $ 6,887.50 |
| 14220 | $ 6,736.08 |
| 14227 | $ 6,501.36 |
| 14228 | $ 6,392.80 |
| 2958 | $ 5,053.20 |
| 2957 | $ 4,779.00 |
| 2956 | $ 4,392.00 |
| 2955 | $ 4,039.80 |
| 3663 | $ 3,831.50 |
| 14084 | $ 3,352.70 |
| 2954 | $ 3,348.00 |
| 15874 | $ 2,945.00 |
| OCZA29521 | $ 2,156.00 |
| 14229 | $ 2,088.60 |
| A1315 | $ 1,972.00 |
| 1124 | $ 1,472.50 |
| OCZA29728 | $ 1,452.00 |
| 1122 | $ 1,392.00 |
| 1123 | $ 1,050.00 |
| OCRM31880 | $ 638.00 |
| OCRM32111 | $ 528.00 |
| 3664 | $ 484.50 |
| 3665 | $ 427.50 |
| OCRM32112 | $ 418.00 |
Ayuntamiento de Guadalajara