| Listado de las facturas relacionadas al cheque # 202917 | |
|---|---|
| # Factura | Importe Factura |
| 577 | $ 11,820.16 |
| 18 | $ 11,690.02 |
| 110 | $ 11,136.00 |
| 9823 | $ 8,359.69 |
| 9815 | $ 7,531.88 |
| 9822 | $ 7,062.24 |
| 109 | $ 5,046.00 |
| 9663 | $ 3,531.04 |
| 2003 | $ 1,948.80 |
| 26552 | $ 1,397.75 |
| 1988 | $ 1,105.00 |
| 6994 | $ 1,044.00 |
| 19419 | $ 874.20 |
| 15433 | $ 590.00 |
| 15354 | $ 499.90 |
| 13164 | $ 428.40 |
| 15526 | $ 382.80 |
| 522 | $ 324.83 |
| 17888 | $ 324.00 |
| 15521 | $ 266.80 |
| 7171 | $ 232.00 |
| 235 | $ 165.07 |
| 10521 | $ 157.90 |
| 9963 | $ 155.00 |
| 126223 | $ 152.00 |
| 31973 | $ 85.00 |
| 20571 | $ 52.98 |
Ayuntamiento de Guadalajara