| Listado de las facturas relacionadas al cheque # 198893 | |
|---|---|
| # Factura | Importe Factura |
| 49984 | $ 12,064.00 |
| 1360 | $ 11,913.20 |
| 3010 | $ 10,370.40 |
| 9598 | $ 2,565.51 |
| 10 | $ 1,950.64 |
| 6 | $ 1,950.00 |
| 311 | $ 1,887.90 |
| 995 | $ 1,842.08 |
| 3859 | $ 1,778.40 |
| 73902 | $ 1,430.00 |
| 60 | $ 1,276.00 |
| 41346 | $ 1,155.36 |
| 16404 | $ 1,053.28 |
| 740 | $ 634.52 |
| 172727 | $ 322.00 |
| 172337 | $ 280.00 |
| 171160 | $ 224.00 |
| 3 | $ 195.00 |
| 405,993 | $ 127.50 |
| 5374 | $ 96.48 |
| 18558 | $ 85.00 |
| 170905 | $ 70.00 |
| 170845 | $ 70.00 |
| 9937 | $ 65.00 |
| 171161 | $ 42.00 |
| 101 | $ 26.00 |
Ayuntamiento de Guadalajara