| Listado de las facturas relacionadas al cheque # 216923 | |
|---|---|
| # Factura | Importe Factura |
| 31309 | $ 2,000.00 |
| 29429 | $ 1,990.00 |
| 31636 | $ 1,955.00 |
| 8363 | $ 1,930.00 |
| 30896 | $ 1,910.00 |
| 29408 | $ 1,905.00 |
| 29363 | $ 1,845.00 |
| 16926 | $ 1,660.00 |
| 29347 | $ 1,500.00 |
| 1996 | $ 1,460.00 |
| 2045 | $ 1,420.00 |
| 8381 | $ 1,300.00 |
| 1823 | $ 870.00 |
| 16999 | $ 860.00 |
| 1783 | $ 660.00 |
| 2144 | $ 580.00 |
| 553 | $ 562.74 |
| 16880 | $ 500.00 |
| 5844 | $ 420.30 |
| 89355 | $ 420.00 |
| 16707 | $ 400.00 |
| 16518 | $ 395.00 |
| 16644 | $ 395.00 |
| 17029 | $ 390.00 |
| 16800 | $ 385.00 |
| 1953 | $ 360.00 |
| 1858 | $ 320.00 |
| 1926 | $ 320.00 |
| 1912 | $ 320.00 |
| 90146 | $ 140.00 |
| 430237 | $ 126.00 |
| 90725 | $ 112.00 |
| 90724 | $ 84.00 |
| 89354 | $ 70.00 |
| 429760 | $ 42.00 |
Ayuntamiento de Guadalajara