| Listado de las facturas relacionadas al cheque # 209584 | |
|---|---|
| # Factura | Importe Factura |
| 1026 | $ 4,541.40 |
| 1027 | $ 3,195.80 |
| 3582 | $ 2,169.20 |
| 126864 | $ 1,879.20 |
| 443 | $ 1,670.40 |
| 3669 | $ 870.00 |
| 1826 | $ 626.40 |
| CAIK7247 | $ 545.40 |
| CAIK7246 | $ 471.71 |
| 3583 | $ 417.60 |
| 126669 | $ 384.54 |
| E0000412 | $ 348.00 |
| 1200 | $ 330.60 |
| 30248 | $ 290.00 |
| 7100 | $ 244.00 |
| 442 | $ 185.60 |
| BRISEN 120643 | $ 165.00 |
| 28846 | $ 162.40 |
| MUNGUI 215748 | $ 126.00 |
| 062309 | $ 110.83 |
| MUNGUI 208568 | $ 98.00 |
| MUNGUI 221159 | $ 84.00 |
| MUNGUI 211111 | $ 84.00 |
| MUNGUI 215999 | $ 42.00 |
Ayuntamiento de Guadalajara