| Listado de las facturas relacionadas al cheque # 217123 | |
|---|---|
| # Factura | Importe Factura |
| 380 | $ 13,154.40 |
| 868 | $ 1,995.20 |
| 863 | $ 1,972.00 |
| 879 | $ 1,948.80 |
| 877 | $ 1,948.80 |
| 875 | $ 1,925.60 |
| 873 | $ 1,902.40 |
| 870 | $ 1,890.80 |
| 884 | $ 1,647.20 |
| 886 | $ 1,600.80 |
| 7039 | $ 196.00 |
| 73769 | $ 175.00 |
| 448346 | $ 168.00 |
| 456637 | $ 86.50 |
| 10128 | $ 71.15 |
| 436320 | $ 70.00 |
| 443982 | $ 56.00 |
| 440484 | $ 56.00 |
| 3976 | $ 54.00 |
| 447208 | $ 42.00 |
| 2651 | $ 35.00 |
| 442095 | $ 28.00 |
Ayuntamiento de Guadalajara