| Listado de las facturas relacionadas al cheque # 205187 | |
|---|---|
| # Factura | Importe Factura |
| 18993 | $ 4,061.86 |
| 18946 | $ 3,009.85 |
| 19011 | $ 2,584.77 |
| 19006 | $ 2,417.13 |
| 19005 | $ 2,367.66 |
| 19008 | $ 2,030.58 |
| 19009 | $ 1,835.35 |
| 19003 | $ 798.66 |
| 19010 | $ 789.54 |
| 19004 | $ 708.46 |
| 19002 | $ 544.97 |
| 18995 | $ 511.00 |
| 18986 | $ 490.56 |
| 18996 | $ 477.84 |
| 18978 | $ 461.97 |
| 19007 | $ 362.82 |
| 18997 | $ 297.44 |
| 19012 | $ 261.52 |
| 18979 | $ 187.92 |
| 19000 | $ 183.22 |
| 18987 | $ 111.19 |
| 19001 | $ 110.55 |
| 18994 | $ 78.30 |
| 18840 | $ 78.30 |
| 18998 | $ 70.47 |
| 18999 | $ 62.11 |
Ayuntamiento de Guadalajara