| Listado de las facturas relacionadas al cheque # 207125 | |
|---|---|
| # Factura | Importe Factura |
| 2790 | $ 4,779.00 |
| 2792 | $ 4,434.00 |
| 2791 | $ 4,389.28 |
| 2793 | $ 4,388.00 |
| 388 | $ 3,980.00 |
| 2789 | $ 3,922.00 |
| 384 | $ 3,800.00 |
| 2787 | $ 3,626.00 |
| 3579 | $ 3,458.00 |
| 3578 | $ 3,426.50 |
| 3583 | $ 3,339.00 |
| 3576 | $ 3,296.50 |
| 2794 | $ 3,155.00 |
| 2788 | $ 3,128.00 |
| 3585 | $ 3,125.50 |
| 3584 | $ 3,106.50 |
| 2795 | $ 3,071.00 |
| 386 | $ 2,890.00 |
| 003470 | $ 2,436.00 |
| 006015 | $ 2,436.00 |
| OCZA6695 | $ 2,365.00 |
| 385 | $ 2,200.00 |
| 15467 | $ 2,195.00 |
| 15466 | $ 1,935.00 |
| OCZA5877 | $ 1,782.00 |
| 4047 | $ 1,690.00 |
| OCZA7464 | $ 1,573.00 |
| OCZA5239 | $ 1,452.00 |
| BAAIE27091 | $ 1,449.54 |
| 4049 | $ 1,440.00 |
| OCZA4666 | $ 1,221.00 |
| OCRM7788 | $ 726.00 |
| OCRM8601 | $ 649.00 |
| WAEH34733 | $ 571.90 |
| OCRM6855 | $ 528.00 |
| OCRM6047 | $ 506.00 |
| 272530 | $ 483.02 |
| OCRM5329 | $ 462.00 |
| 3449 | $ 348.00 |
| WAEH34335 | $ 150.00 |
| WAEH34337 | $ 150.00 |
| 2226 | $ 61.38 |
Ayuntamiento de Guadalajara