| Listado de las facturas relacionadas al cheque # 207872 | |
|---|---|
| # Factura | Importe Factura |
| 11009 | $ 8,018.50 |
| 11010 | $ 7,127.00 |
| 11031 | $ 6,353.00 |
| 12117 | $ 4,400.00 |
| 12114 | $ 4,390.00 |
| 12029 | $ 4,355.00 |
| 12032 | $ 3,880.00 |
| 12156 | $ 3,810.00 |
| 11011 | $ 3,807.00 |
| 3596 | $ 3,268.00 |
| 3595 | $ 3,268.00 |
| 12143 | $ 3,189.50 |
| 3597 | $ 3,087.50 |
| 3599 | $ 3,030.50 |
| 12116 | $ 2,910.00 |
| 12028 | $ 2,848.20 |
| 12033 | $ 2,799.20 |
| 12155 | $ 2,766.10 |
| 12118 | $ 2,541.00 |
| 12145 | $ 2,467.30 |
| 12042 | $ 2,385.00 |
| 12034 | $ 2,324.00 |
| 12115 | $ 2,297.50 |
| 12041 | $ 2,230.00 |
| OCZA11033 | $ 1,738.00 |
| 12152 | $ 1,725.17 |
| 12158 | $ 1,709.30 |
| 12154 | $ 1,590.00 |
| 2942 | $ 1,525.40 |
| 4175 | $ 1,445.00 |
| 4173 | $ 1,360.00 |
| 4172 | $ 1,360.00 |
| 4176 | $ 1,360.00 |
| 12031 | $ 1,344.00 |
| 12030 | $ 1,275.01 |
| 4174 | $ 1,190.00 |
| 12147 | $ 1,113.00 |
| OCRM12480 | $ 506.00 |
| 12153 | $ 494.00 |
| OCRM11879 | $ 396.00 |
| OCZA10479 | $ 374.00 |
| 12146 | $ 368.00 |
| 12119 | $ 342.01 |
| 12151 | $ 258.00 |
| 12157 | $ 140.00 |
| 15849 | $ 116.00 |
Ayuntamiento de Guadalajara