| Listado de las facturas relacionadas al cheque # 206908 | |
|---|---|
| # Factura | Importe Factura |
| 1873 | $ 1,380.00 |
| 10683 | $ 495.00 |
| 343224 | $ 406.70 |
| 18415 | $ 356.00 |
| O0000620 | $ 290.80 |
| C1771 | $ 187.00 |
| 19595 | $ 186.00 |
| O0000558 | $ 145.40 |
| O0000610 | $ 145.40 |
| 50233 | $ 140.02 |
| 45717 | $ 106.73 |
| 45718 | $ 89.99 |
| 17441 | $ 89.20 |
| Mungui86995 | $ 84.00 |
| Mungui68402 | $ 84.00 |
| AAY0024363 | $ 79.12 |
| 61124 | $ 77.00 |
| Mungui74640 | $ 70.00 |
| AAY0024097 | $ 68.40 |
| Baxo07656 | $ 64.20 |
| Mungui77623 | $ 56.00 |
| AAY0024888 | $ 55.80 |
| AN019765 | $ 55.10 |
| Mungui95782 | $ 42.00 |
| Mungui93175 | $ 42.00 |
| Mungui80619 | $ 42.00 |
| Mungui90054 | $ 42.00 |
| Bafa 16304 | $ 38.50 |
| AAY0025309 | $ 38.20 |
| AAY0025081 | $ 25.80 |
| AAY0025337 | $ 22.70 |
| AAY0024109 | $ 18.73 |
| 120253 | $ 15.60 |
Ayuntamiento de Guadalajara