| Listado de las facturas relacionadas al cheque # 210208 | |
|---|---|
| # Factura | Importe Factura |
| 1149 | $ 11,368.00 |
| 0736 | $ 6,380.00 |
| 229729 | $ 3,718.00 |
| 12145 | $ 1,924.00 |
| 42069 | $ 1,871.54 |
| con391 | $ 1,837.44 |
| con381 | $ 1,837.44 |
| con407 | $ 1,837.44 |
| con406 | $ 1,837.44 |
| 15200 | $ 1,793.99 |
| 189701 | $ 1,612.00 |
| 8829 | $ 1,542.98 |
| 6077 | $ 232.00 |
| 5534 | $ 180.96 |
| 170350 | $ 169.00 |
| 3913 | $ 104.40 |
| 26718 | $ 91.00 |
| 37245440 | $ 82.50 |
| 67014548 | $ 78.90 |
| 38661694 | $ 77.50 |
| 26716 | $ 65.00 |
| 38890 | $ 20.00 |
| 38680 | $ 20.00 |
| 38097 | $ 15.00 |
| 39063 | $ 11.00 |
| 38916 | $ 10.00 |
Ayuntamiento de Guadalajara