| Listado de las facturas relacionadas al cheque # 212177 | |
|---|---|
| # Factura | Importe Factura |
| 13995 | $ 8,107.70 |
| 13994 | $ 8,034.42 |
| OCZA26852 | $ 7,425.00 |
| 13996 | $ 7,146.40 |
| 445 | $ 4,875.00 |
| 2938 | $ 4,826.50 |
| 2949 | $ 4,764.30 |
| 2945 | $ 4,714.00 |
| 2944 | $ 4,708.00 |
| 2947 | $ 4,692.00 |
| 2948 | $ 4,556.00 |
| 2934 | $ 4,372.50 |
| 2942 | $ 4,330.00 |
| 2946 | $ 4,217.50 |
| 2941 | $ 4,200.00 |
| 3652 | $ 4,147.50 |
| 3655 | $ 4,068.75 |
| 2943 | $ 3,900.00 |
| 2940 | $ 3,840.00 |
| 2937 | $ 3,525.00 |
| 2936 | $ 3,405.20 |
| 2933 | $ 3,330.00 |
| 447 | $ 2,515.00 |
| OCRM28912 | $ 2,024.00 |
| 15826 | $ 1,745.00 |
| 15828 | $ 1,600.00 |
| 15829 | $ 1,386.00 |
| OCZA28036 | $ 1,309.00 |
| OCZA27478 | $ 1,243.00 |
| CE316114 | $ 487.66 |
| OCRM29601 | $ 330.00 |
| BAFA25932 | $ 182.40 |
| 8776 | $ 126.01 |
Ayuntamiento de Guadalajara