| Listado de las facturas relacionadas al cheque # 204932 | |
|---|---|
| # Factura | Importe Factura |
| 10825 | $ 11,736.60 |
| 10835 | $ 8,048.33 |
| 10844 | $ 4,719.40 |
| 2755 | $ 4,216.00 |
| 2748 | $ 4,179.02 |
| 2754 | $ 3,626.00 |
| 3559 | $ 3,429.50 |
| 15379 | $ 3,298.60 |
| 3561 | $ 3,087.50 |
| 2751 | $ 3,080.00 |
| 2752 | $ 2,997.00 |
| 2750 | $ 2,960.00 |
| DGB02/0812/11 | $ 2,900.00 |
| 498 | $ 2,825.00 |
| 3560 | $ 2,550.75 |
| 2756 | $ 2,432.00 |
| 2753 | $ 2,240.00 |
| 4041 | $ 2,160.00 |
| 2749 | $ 1,796.00 |
| OCZA1252 | $ 1,727.00 |
| 261 | $ 1,640.00 |
| 4039 | $ 1,560.00 |
| OCZA1065 | $ 1,551.00 |
| 4040 | $ 1,360.00 |
| 4038 | $ 1,360.00 |
| 10836 | $ 1,185.40 |
| 262 | $ 1,040.00 |
| 130071 | $ 575.90 |
| OCRM1406 | $ 418.00 |
| OCRM1194 | $ 396.00 |
| WADS59797 | $ 349.01 |
| 486961 | $ 348.35 |
| 1799 | $ 324.80 |
| XAQW17 | $ 260.00 |
| 1079 | $ 208.88 |
| 1611 | $ 198.00 |
| 004658G | $ 197.32 |
| 115010 | $ 156.00 |
| CE259660 | $ 117.28 |
Ayuntamiento de Guadalajara