| Listado de las facturas relacionadas al cheque # 202776 | |
|---|---|
| # Factura | Importe Factura |
| 112 | $ 1,997.52 |
| 107 | $ 1,996.94 |
| 381 | $ 1,712.00 |
| 110 | $ 1,600.80 |
| 35 | $ 1,408.00 |
| 350 | $ 1,338.93 |
| 7496 | $ 1,226.00 |
| 24368 | $ 1,032.40 |
| 45393 | $ 938.99 |
| 115 | $ 904.80 |
| 119 | $ 713.40 |
| 36091 | $ 696.00 |
| 2705 | $ 576.00 |
| 10 | $ 512.00 |
| 376 | $ 481.25 |
| 15378781 | $ 445.00 |
| 14989247 | $ 428.93 |
| 53266 | $ 223.50 |
| 34393 | $ 105.56 |
| 13672 | $ 105.50 |
| 9495 | $ 101.60 |
| 15408189 | $ 99.00 |
| 15201899 | $ 98.00 |
| 15438934 | $ 74.00 |
| 28912 | $ 65.00 |
| 15016428 | $ 64.00 |
| 15541366 | $ 50.80 |
| 5540165 | $ 50.00 |
| 15827988 | $ 49.60 |
| 5544715 | $ 30.00 |
| 15599841 | $ 25.20 |
| 15379125 | $ 24.40 |
| 15631240 | $ 24.00 |
| 6963 | $ 20.00 |
| 8160 | $ 17.40 |
Ayuntamiento de Guadalajara