| Listado de las facturas relacionadas al cheque # 206930 | |
|---|---|
| # Factura | Importe Factura |
| 0942 | $ 1,960.00 |
| 5808 | $ 1,616.11 |
| BBBO763 | $ 1,390.45 |
| BAXO7836 | $ 1,077.65 |
| 75590 | $ 854.00 |
| 56936 | $ 574.32 |
| 5592 | $ 398.89 |
| 75580 | $ 252.00 |
| BBBO764 | $ 166.80 |
| 302 | $ 165.00 |
| 42252 | $ 149.99 |
| 81398 | $ 130.00 |
| M2646 | $ 121.99 |
| 20306 | $ 104.01 |
| F32550 | $ 99.90 |
| 70024626 | $ 89.99 |
| 20321 | $ 67.00 |
| 20240 | $ 66.49 |
| 58098 | $ 66.00 |
| 20302 | $ 63.50 |
| 20338 | $ 63.00 |
| 4220538 | $ 40.99 |
| 819 | $ 20.00 |
Ayuntamiento de Guadalajara