| Listado de las facturas relacionadas al cheque # 198233 | |
|---|---|
| # Factura | Importe Factura |
| 17420 | $ 2,421.00 |
| 1816 | $ 1,889.00 |
| 2934 | $ 1,403.60 |
| 2935 | $ 1,368.80 |
| 4241 | $ 1,321.00 |
| 2936 | $ 1,264.40 |
| 0856 | $ 1,262.00 |
| 11067 | $ 1,214.00 |
| 400 | $ 1,113.60 |
| 110596 | $ 966.00 |
| 4793 | $ 827.00 |
| 24047 | $ 621.50 |
| 8657 | $ 610.00 |
| 6597 | $ 478.00 |
| D141756 | $ 421.02 |
| CABY154404 | $ 401.97 |
| 15575 | $ 388.60 |
| A95928 | $ 381.06 |
| 14755 | $ 313.20 |
| 0807 | $ 309.00 |
| CABY154406 | $ 260.60 |
| 011052 | $ 179.00 |
| 0053 | $ 171.00 |
| D142147 | $ 169.77 |
| 29294 | $ 154.00 |
| 036040 | $ 134.42 |
| A 2739747 | $ 130.00 |
| 548 | $ 92.80 |
| AAY0015185 | $ 84.80 |
| 3633 | $ 80.37 |
| AAY0014805 | $ 43.20 |
| AAY0015736 | $ 37.73 |
Ayuntamiento de Guadalajara