| Listado de las facturas relacionadas al cheque # 105 | |
|---|---|
| # Factura | Importe Factura |
| 21826-FC7 | $ 969.00 |
| ADG 2167088 | $ 710.45 |
| V 1989301 | $ 662.00 |
| V 1973690 | $ 628.00 |
| 21587-FC7 | $ 502.00 |
| 21648-FC7 | $ 465.00 |
| 21647-FC7 | $ 450.00 |
| V 1974041 | $ 429.00 |
| 21824-FC7 | $ 403.00 |
| 21606-FC7 | $ 288.00 |
| BADCB 132755 | $ 280.85 |
| ADG 2160706 | $ 253.40 |
| F 2770 | $ 197.40 |
| BADCE 91309 | $ 192.14 |
| A 43812 | $ 158.00 |
| A 43775 | $ 142.00 |
| V 1988568 | $ 132.00 |
| A43818 | $ 129.00 |
| A 43815 | $ 129.00 |
| A 43810 | $ 123.00 |
| BADCI 65157 | $ 104.78 |
| SXAG 92 | $ 97.00 |
| V 1988862 | $ 85.00 |
| BADCI 65235 | $ 74.10 |
| V 1988613 | $ 65.00 |
| V 1988593 | $ 65.00 |
| A 43821 | $ 39.00 |
Ayuntamiento de Guadalajara