| Listado de las facturas relacionadas al cheque # 217099 | |
|---|---|
| # Factura | Importe Factura |
| 694 | $ 11,640.00 |
| 424 | $ 11,609.28 |
| 653 | $ 10,718.40 |
| 175 | $ 10,399.40 |
| 19861 | $ 6,666.09 |
| 12593 | $ 4,484.15 |
| 19880 | $ 2,725.20 |
| 19762 | $ 2,310.95 |
| 2842 | $ 2,280.00 |
| 12864 | $ 2,048.87 |
| 19671 | $ 1,718.85 |
| 19693 | $ 1,487.21 |
| 76000 | $ 1,311.51 |
| 8517 | $ 1,062.77 |
| 19701 | $ 560.20 |
| 2843 | $ 138.00 |
Ayuntamiento de Guadalajara