| Listado de las facturas relacionadas al cheque # 210252 | |
|---|---|
| # Factura | Importe Factura |
| 2857 | $ 4,264.00 |
| 2843 | $ 4,236.00 |
| 2847 | $ 3,865.00 |
| 2845 | $ 3,638.00 |
| 3623 | $ 3,502.50 |
| 3618 | $ 3,382.00 |
| 3621 | $ 3,353.50 |
| 2842 | $ 3,230.00 |
| 2846 | $ 3,216.00 |
| 2856 | $ 3,120.00 |
| 2841 | $ 2,952.00 |
| 2844 | $ 2,760.00 |
| 15618 | $ 1,845.00 |
| 2858 | $ 1,716.00 |
| 10685 | $ 1,692.00 |
| 15640 | $ 1,650.00 |
| OCZA16590 | $ 1,606.00 |
| 15620 | $ 1,552.50 |
| OCZA16062 | $ 1,529.00 |
| 10686 | $ 1,524.00 |
| 15621 | $ 1,485.00 |
| CSJ1498 | $ 1,008.00 |
| 2999 | $ 899.00 |
| 12448 | $ 578.00 |
| A656 | $ 569.31 |
| 8455 | $ 540.00 |
| OCRM18203 | $ 473.00 |
| OCRM18864 | $ 429.00 |
| CE295036 | $ 361.11 |
| 5081 | $ 46.40 |
Ayuntamiento de Guadalajara