| Listado de las facturas relacionadas al cheque # 197380 | |
|---|---|
| # Factura | Importe Factura |
| 50 | $ 12,000.01 |
| 16107 | $ 10,875.58 |
| 317 | $ 8,584.00 |
| 5040 | $ 3,645.88 |
| 372 | $ 1,995.00 |
| 41692 | $ 1,957.00 |
| 646,789 | $ 1,781.50 |
| 5592 | $ 1,670.40 |
| 27959 | $ 1,432.64 |
| 9708 | $ 1,216.26 |
| 734,246 | $ 1,131.70 |
| 18958 | $ 1,062.00 |
| 20992 | $ 658.00 |
| 50177 | $ 613.00 |
| 296 | $ 591.60 |
| 1856 | $ 445.44 |
| 1705 | $ 294.99 |
| 162942 | $ 224.00 |
| 14333 | $ 207.64 |
| 859,981 | $ 194.60 |
| 161180 | $ 140.00 |
| 162624 | $ 112.00 |
| 9045 | $ 104.99 |
| 162941 | $ 84.00 |
| 164161 | $ 56.00 |
| 9116 | $ 50.00 |
| 164115 | $ 42.00 |
| 38054 | $ 38.20 |
| 62196 | $ 19.00 |
Ayuntamiento de Guadalajara