| Listado de las facturas relacionadas al cheque # 217188 | |
|---|---|
| # Factura | Importe Factura |
| 209 | $ 5,641.00 |
| 2978 | $ 4,798.00 |
| 2977 | $ 4,530.00 |
| 2995 | $ 3,984.00 |
| 275 | $ 3,959.81 |
| 2994 | $ 3,946.00 |
| 2993 | $ 3,574.00 |
| 2992 | $ 3,420.00 |
| 2979 | $ 3,256.00 |
| OCZA42035 | $ 2,409.00 |
| A44822 | $ 1,722.60 |
| A1296 | $ 1,440.00 |
| OCRM45760 | $ 671.00 |
| A1314 | $ 638.00 |
| A44430 | $ 569.10 |
| A45738 | $ 446.60 |
Ayuntamiento de Guadalajara