| Listado de las facturas relacionadas al cheque # 214253 | |
|---|---|
| # Factura | Importe Factura |
| 10899 | $ 10,350.00 |
| 10898 | $ 10,350.00 |
| 6656 | $ 9,420.00 |
| 10891 | $ 9,112.00 |
| 10873 | $ 7,695.00 |
| 10877 | $ 6,660.00 |
| 10892 | $ 6,495.00 |
| 10872 | $ 6,495.00 |
| 10894 | $ 6,495.00 |
| 10888 | $ 6,495.00 |
| 10886 | $ 6,495.00 |
| 10883 | $ 6,495.00 |
| 10881 | $ 6,495.00 |
| 10878 | $ 4,321.50 |
| 10896 | $ 3,250.00 |
| 10880 | $ 2,105.65 |
| 10675 | $ 1,881.00 |
| 6689 | $ 1,593.00 |
| 10876 | $ 864.00 |
| 10897 | $ 630.00 |
| 6687 | $ 594.00 |
| 6657 | $ 225.00 |
| 10874 | $ 165.00 |
| 10895 | $ 165.00 |
| 10893 | $ 165.00 |
| 10889 | $ 165.00 |
| 10882 | $ 165.00 |
| 10884 | $ 165.00 |
| 10887 | $ 165.00 |
Ayuntamiento de Guadalajara