| Listado de las facturas relacionadas al cheque # 139203 | |
|---|---|
| # Factura | Importe Factura |
| 2710 | $ 12,692.33 |
| 2709 | $ 8,968.48 |
| 2736 | $ 7,828.42 |
| 2712 | $ 6,357.43 |
| 2708 | $ 5,740.82 |
| 2409 | $ 3,926.73 |
| 2703 | $ 3,817.03 |
| 2679 | $ 3,691.77 |
| 2742 | $ 3,289.99 |
| 2735 | $ 2,924.84 |
| 2655 | $ 2,910.50 |
| 2693 | $ 2,774.49 |
| 2680 | $ 2,625.02 |
| 2723 | $ 2,364.08 |
| 2698 | $ 2,191.10 |
| 2724 | $ 2,023.31 |
| 2738 | $ 1,677.96 |
| 2682 | $ 1,644.32 |
| 2640 | $ 1,554.87 |
| 2707 | $ 1,492.92 |
| 2697 | $ 1,223.35 |
| 2670 | $ 1,223.35 |
| 2705 | $ 1,164.81 |
| 2668 | $ 1,023.67 |
| 2715 | $ 1,018.47 |
| 2716 | $ 1,018.47 |
| 2622 | $ 941.92 |
| 2617 | $ 773.72 |
| 2623 | $ 748.49 |
| 2699 | $ 539.31 |
| 2706 | $ 336.40 |
| 2618 | $ 311.23 |
| 2616 | $ 311.17 |
| 2636 | $ 302.76 |
| 2659 | $ 270.79 |
| 2692 | $ 193.43 |
| 2678 | $ 146.33 |
| 2677 | $ 77.37 |
Ayuntamiento de Guadalajara