| Listado de las facturas relacionadas al cheque # 207442 | |
|---|---|
| # Factura | Importe Factura |
| 11873 | $ 5,180.00 |
| 11864 | $ 4,951.00 |
| 11900 | $ 4,757.50 |
| 11855 | $ 4,600.00 |
| 11860 | $ 4,560.60 |
| 11861 | $ 3,938.00 |
| 11863 | $ 3,269.00 |
| 11836 | $ 3,180.00 |
| 11865 | $ 3,021.00 |
| 11872 | $ 2,834.00 |
| 11847 | $ 2,569.00 |
| 11862 | $ 2,560.00 |
| 11868 | $ 2,318.00 |
| 11874 | $ 2,300.00 |
| 11828 | $ 2,249.40 |
| 11829 | $ 2,200.00 |
| OCZA8381 | $ 1,804.00 |
| 11849 | $ 1,788.00 |
| 11846 | $ 1,660.00 |
| OCZA9011 | $ 1,606.00 |
| 11875 | $ 1,590.00 |
| 11833 | $ 1,521.00 |
| 11848 | $ 1,480.00 |
| 11876 | $ 1,419.78 |
| 11837 | $ 1,360.00 |
| 11834 | $ 1,300.00 |
| 11831 | $ 1,195.00 |
| 11866 | $ 1,191.44 |
| 11845 | $ 1,131.00 |
| 11835 | $ 850.00 |
| 11843 | $ 724.00 |
| 11850 | $ 585.00 |
| 11869 | $ 507.50 |
| 11832 | $ 278.00 |
| 11844 | $ 265.00 |
| 11830 | $ 240.00 |
| 11851 | $ 169.95 |
| 11852 | $ 150.00 |
Ayuntamiento de Guadalajara