| Listado de las facturas relacionadas al cheque # 249945 | |
|---|---|
| # Factura | Importe Factura |
| 93921 | $ 8,181.00 |
| 93918 | $ 7,128.00 |
| 93551 | $ 6,969.00 |
| 93547 | $ 6,879.00 |
| 93925 | $ 6,873.00 |
| 93923 | $ 6,873.00 |
| 93546 | $ 5,730.00 |
| 90782 | $ 5,349.00 |
| 93920 | $ 5,298.00 |
| 93550 | $ 5,169.00 |
| 93916 | $ 5,142.00 |
| 93915 | $ 5,058.00 |
| 88525 | $ 5,058.00 |
| 93549 | $ 4,704.00 |
| 93927 | $ 4,636.00 |
| 93917 | $ 4,563.00 |
| 93924 | $ 4,416.00 |
| 93545 | $ 3,504.00 |
| 93553 | $ 3,050.00 |
| 93919 | $ 2,829.00 |
| 93556 | $ 2,183.00 |
| 93552 | $ 2,095.00 |
| 93554 | $ 2,085.00 |
| 93922 | $ 2,064.00 |
| 93555 | $ 1,939.00 |
| 93548 | $ 1,437.00 |
| 79580 | $ 1,107.84 |
| 93928 | $ 1,062.00 |
| 93929 | $ 621.00 |
| 88639 | $ 465.00 |
| 93926 | $ 447.00 |
Ayuntamiento de Guadalajara