| Listado de las facturas relacionadas al cheque # 204250 | |
|---|---|
| # Factura | Importe Factura |
| 10823 | $ 6,056.80 |
| 10702 | $ 6,046.13 |
| 10821 | $ 5,059.00 |
| 2737 | $ 3,926.40 |
| 2740 | $ 3,836.00 |
| 2739 | $ 3,700.00 |
| 2741 | $ 3,671.00 |
| 2742 | $ 3,620.00 |
| 2736 | $ 3,040.00 |
| 2747 | $ 2,972.00 |
| 2738 | $ 2,635.00 |
| 3558 | $ 2,527.00 |
| 2745 | $ 2,484.00 |
| 2744 | $ 2,368.00 |
| 2746 | $ 2,290.00 |
| 6953 | $ 1,392.00 |
| 10822 | $ 1,342.00 |
| 10820 | $ 1,030.00 |
| 10703 | $ 981.16 |
Ayuntamiento de Guadalajara