| Listado de las facturas relacionadas al cheque # 213470 | |
|---|---|
| # Factura | Importe Factura |
| 14297 | $ 7,873.44 |
| 14296 | $ 7,838.80 |
| 14291 | $ 7,492.90 |
| 14303 | $ 7,089.80 |
| 14292 | $ 6,318.00 |
| 2962 | $ 5,164.00 |
| 2970 | $ 4,480.50 |
| 2963 | $ 4,050.00 |
| 2973 | $ 4,028.00 |
| 2959 | $ 3,830.00 |
| 2965 | $ 3,680.00 |
| 3667 | $ 3,528.00 |
| 2966 | $ 3,275.50 |
| 503 | $ 3,245.00 |
| 2964 | $ 3,010.00 |
| 2969 | $ 2,968.00 |
| 2968 | $ 2,915.20 |
| 2972 | $ 2,841.00 |
| 2971 | $ 2,795.00 |
| 2960 | $ 2,680.00 |
| 502 | $ 2,190.00 |
| 2961 | $ 2,168.00 |
| OCZA30031 | $ 1,397.00 |
| O 04289 | $ 885.33 |
| A21685 | $ 723.84 |
| A21686 | $ 611.73 |
| 1422 | $ 537.86 |
| OCRM32503 | $ 110.00 |
Ayuntamiento de Guadalajara