| Listado de las facturas relacionadas al cheque # 208116 | |
|---|---|
| # Factura | Importe Factura |
| 19372 | $ 2,360.60 |
| 19395 | $ 1,796.84 |
| 19384 | $ 1,388.52 |
| 19430 | $ 1,356.04 |
| 19426 | $ 1,215.68 |
| 19375 | $ 1,173.92 |
| 19380 | $ 1,148.40 |
| 19381 | $ 850.28 |
| 19420 | $ 719.20 |
| 19377 | $ 662.36 |
| 19373 | $ 643.80 |
| 19367 | $ 469.80 |
| 19314 | $ 461.68 |
| 19369 | $ 438.48 |
| 19364 | $ 406.00 |
| 19365 | $ 401.36 |
| 19417 | $ 380.48 |
| 19376 | $ 373.52 |
| 19366 | $ 348.00 |
| 19421 | $ 342.20 |
| 19394 | $ 336.40 |
| 19398 | $ 252.88 |
| 19371 | $ 235.51 |
| 19383 | $ 235.48 |
| 19419 | $ 209.96 |
| 19404 | $ 208.80 |
| 19422 | $ 204.16 |
| 19274 | $ 196.04 |
| 19393 | $ 193.70 |
| 19397 | $ 170.52 |
| 19370 | $ 149.64 |
| 19390 | $ 117.16 |
| 19379 | $ 93.96 |
| 19425 | $ 69.60 |
| 19362 | $ 58.00 |
| 19363 | $ 46.40 |
| 19358 | $ 38.28 |
Ayuntamiento de Guadalajara