| Listado de las facturas relacionadas al cheque # 206666 | |
|---|---|
| # Factura | Importe Factura |
| 19183 | $ 2,680.41 |
| 19111 | $ 2,463.32 |
| 19119 | $ 2,434.48 |
| 19117 | $ 2,270.70 |
| 19129 | $ 1,856.61 |
| 19124 | $ 1,416.92 |
| 19120 | $ 1,391.06 |
| 19123 | $ 1,331.10 |
| 19188 | $ 731.96 |
| 19121 | $ 683.79 |
| 19194 | $ 501.12 |
| 19113 | $ 499.55 |
| 19185 | $ 426.88 |
| 19187 | $ 250.56 |
| 19184 | $ 250.56 |
| 19192 | $ 238.96 |
| 19197 | $ 144.95 |
| 19114 | $ 133.11 |
| 19131 | $ 103.33 |
| 19195 | $ 70.76 |
| 19130 | $ 62.64 |
| 19196 | $ 47.56 |
| 19191 | $ 44.08 |
| 19193 | $ 39.44 |
Ayuntamiento de Guadalajara