| Listado de las facturas relacionadas al cheque # 207441 | |
|---|---|
| # Factura | Importe Factura |
| 6024 | $ 1,900.43 |
| 0958 | $ 1,350.00 |
| BBBO830 | $ 1,153.10 |
| 2276 | $ 480.00 |
| 20282 | $ 479.99 |
| 13077 | $ 476.71 |
| 53392746154 | $ 274.00 |
| 20350 | $ 141.98 |
| 20408 | $ 139.99 |
| 74677 | $ 132.13 |
| 20357 | $ 104.99 |
| 53392746246 | $ 101.00 |
| 121993 | $ 98.00 |
| 119414 | $ 98.00 |
| 116538 | $ 84.00 |
| 98909 | $ 84.00 |
| 20474 | $ 82.99 |
| 12036 | $ 76.99 |
| 20480 | $ 71.99 |
| 111036 | $ 70.00 |
| 108051 | $ 70.00 |
| 102281 | $ 70.00 |
| 42345 | $ 69.99 |
| 20483 | $ 60.99 |
| 20429 | $ 58.51 |
| 124324 | $ 56.00 |
| 129695 | $ 56.00 |
| 74833 | $ 51.30 |
| 20345 | $ 50.99 |
| 20422 | $ 49.88 |
| 139227 | $ 42.00 |
| 137104 | $ 42.00 |
| 141924 | $ 42.00 |
| 127067 | $ 42.00 |
| 132253 | $ 42.00 |
| 25555 | $ 40.21 |
| C1871 | $ 39.01 |
| 70024956 | $ 29.00 |
| 134752 | $ 28.00 |
Ayuntamiento de Guadalajara