| Listado de las facturas relacionadas al cheque # 185243 | |
|---|---|
| # Factura | Importe Factura |
| 68256 | $ 6,229.95 |
| 936590 | $ 2,260.44 |
| 1414 | $ 1,597.44 |
| 380 | $ 603.75 |
| 197275 | $ 546.00 |
| 68231 | $ 453.56 |
| 198971 | $ 364.00 |
| 18610 | $ 350.18 |
| Taxi | $ 300.00 |
| 130082 | $ 280.20 |
| 107874 | $ 273.00 |
| 97605 | $ 243.60 |
| 23834 | $ 240.00 |
| 10661 | $ 230.00 |
| 332041 | $ 184.05 |
| 51724 | $ 179.00 |
| 128769 | $ 168.70 |
| 2833 | $ 132.25 |
| 26320 | $ 108.86 |
| 13482 | $ 99.51 |
| 222206 | $ 86.40 |
| Taxi | $ 80.00 |
| 106208 | $ 78.00 |
| 167308 | $ 65.00 |
| 106765 | $ 55.10 |
| 106792 | $ 52.00 |
| 107368 | $ 52.00 |
| 107102 | $ 52.00 |
| 109849 | $ 52.00 |
| 109708 | $ 52.00 |
| D56604 | $ 47.50 |
| NXD0000065 | $ 27.50 |
| Camion | $ 20.00 |
| NXD0000050 | $ 16.50 |
| NXD0000041 | $ 16.50 |
| Camion | $ 10.00 |
| Camion | $ 5.00 |
| Camion | $ 5.00 |
Ayuntamiento de Guadalajara