| Listado de las facturas relacionadas al cheque # 204247 | |
|---|---|
| # Factura | Importe Factura |
| 18842 | $ 5,762.88 |
| 18823 | $ 4,809.81 |
| 18843 | $ 4,146.25 |
| 18828 | $ 2,990.34 |
| 18888 | $ 1,832.36 |
| 18925 | $ 1,738.24 |
| 18901 | $ 1,535.35 |
| 18941 | $ 1,528.41 |
| 18942 | $ 1,440.42 |
| 18844 | $ 1,381.24 |
| 18877 | $ 1,174.50 |
| 18886 | $ 916.18 |
| 18885 | $ 916.18 |
| 18878 | $ 829.40 |
| 18890 | $ 692.22 |
| 18879 | $ 654.59 |
| 18898 | $ 524.26 |
| 18943 | $ 507.38 |
| 18824 | $ 459.59 |
| 18924 | $ 417.95 |
| 18927 | $ 348.70 |
| 18876 | $ 253.69 |
| 18887 | $ 225.50 |
| 18910 | $ 195.75 |
| 18889 | $ 187.92 |
| 18899 | $ 133.11 |
| 18922 | $ 117.50 |
| 18881 | $ 109.62 |
| 18907 | $ 86.13 |
| 18906 | $ 68.90 |
| 18926 | $ 62.64 |
| 18905 | $ 55.89 |
| 18880 | $ 54.81 |
| 18900 | $ 47.80 |
Ayuntamiento de Guadalajara