| Listado de las facturas relacionadas al cheque # 203549 | |
|---|---|
| # Factura | Importe Factura |
| 10393 | $ 12,437.40 |
| 10449 | $ 11,967.50 |
| 10454 | $ 11,344.00 |
| 10512 | $ 10,750.06 |
| 10497 | $ 10,113.80 |
| 10520 | $ 9,711.08 |
| 10473 | $ 6,974.90 |
| 10455 | $ 5,451.50 |
| 10420 | $ 4,550.00 |
| 2724 | $ 4,086.00 |
| 2725 | $ 3,992.00 |
| 496 | $ 3,772.50 |
| 2726 | $ 3,596.00 |
| 3552 | $ 2,996.75 |
| 2727 | $ 2,852.00 |
| 2729 | $ 2,800.00 |
| 3551 | $ 2,312.00 |
| OCZA114 | $ 1,694.00 |
| OCZA276 | $ 1,386.00 |
| OCZA539 | $ 1,298.00 |
| 15292 | $ 1,285.00 |
| 138472 | $ 1,193.64 |
| 2901 | $ 1,044.00 |
| 10421 | $ 977.40 |
| OCRM581 | $ 374.00 |
| 10394 | $ 310.00 |
| OCRM303 | $ 308.00 |
| 10521 | $ 304.20 |
| 10474 | $ 295.00 |
| 10513 | $ 202.80 |
| A 538 | $ 50.11 |
Ayuntamiento de Guadalajara