| Listado de las facturas relacionadas al cheque # 195938 | |
|---|---|
| # Factura | Importe Factura |
| 322 | $ 12,180.00 |
| 49999 | $ 11,327.40 |
| 0349 | $ 9,628.00 |
| 7860 | $ 9,280.00 |
| 2704 | $ 8,137.40 |
| 3545 | $ 6,960.00 |
| 9159 | $ 6,960.00 |
| 4407 | $ 6,612.00 |
| 0599 | $ 6,293.00 |
| 4399 | $ 5,510.00 |
| 0120 | $ 5,127.20 |
| 0204 | $ 5,000.00 |
| 2844 | $ 4,060.00 |
| 0118 | $ 4,054.20 |
| 50013 | $ 3,248.00 |
| 2843 | $ 2,992.80 |
| 2708 | $ 2,737.60 |
| 2702 | $ 2,737.60 |
| 0117 | $ 2,552.00 |
| 4076 | $ 2,113.15 |
| 5121 | $ 1,160.00 |
| 2348 | $ 250.00 |
| 8365 | $ 207.00 |
| 55458 | $ 135.00 |
| 1069 | $ 100.00 |
| 55436 | $ 90.00 |
Ayuntamiento de Guadalajara