| Listado de las facturas relacionadas al cheque # 246999 | |
|---|---|
| # Factura | Importe Factura |
| 6786 | $ 3,074.00 |
| 6791 | $ 2,784.00 |
| 6790 | $ 2,668.00 |
| 6804 | $ 2,378.00 |
| 6792 | $ 2,320.00 |
| 6808 | $ 2,262.00 |
| 6784 | $ 2,262.00 |
| 6781 | $ 2,262.00 |
| 6777 | $ 2,262.00 |
| 6750 | $ 2,262.00 |
| 6774 | $ 2,146.00 |
| 6773 | $ 2,146.00 |
| 6807 | $ 2,146.00 |
| 6754 | $ 1,875.41 |
| 6742 | $ 1,856.00 |
| 6771 | $ 1,798.00 |
| 6806 | $ 1,798.00 |
| 6779 | $ 1,682.00 |
| 6812 | $ 1,682.00 |
| 6809 | $ 1,682.00 |
| 6756 | $ 1,612.40 |
| 6740 | $ 1,612.40 |
| 6776 | $ 1,566.00 |
| 6811 | $ 1,508.00 |
| 6857 | $ 1,508.00 |
| 6859 | $ 1,450.00 |
| 6739 | $ 1,450.00 |
| 6749 | $ 1,450.00 |
| 6747 | $ 1,450.00 |
| 6745 | $ 1,102.00 |
| 6744 | $ 1,102.00 |
| 6743 | $ 1,102.00 |
| 6877 | $ 1,102.00 |
| 6878 | $ 928.00 |
| 6827 | $ 359.60 |
| 6755 | $ 291.74 |
Ayuntamiento de Guadalajara