| Listado de las facturas relacionadas al cheque # 208725 | |
|---|---|
| # Factura | Importe Factura |
| 081 | $ 6,400.00 |
| 073 | $ 4,060.00 |
| 3652 | $ 2,650.00 |
| 185140 | $ 2,550.50 |
| 3588 | $ 2,500.00 |
| 3563 | $ 2,100.00 |
| 3596 | $ 2,000.00 |
| 1217 | $ 1,816.00 |
| 1193 | $ 1,816.00 |
| 105 | $ 1,740.00 |
| 7507 | $ 1,740.00 |
| 3585 | $ 1,600.00 |
| 221 | $ 1,508.00 |
| 0784 | $ 1,500.00 |
| 217 | $ 1,397.80 |
| 154822 | $ 1,224.02 |
| 024915 | $ 1,195.00 |
| 115 | $ 1,044.00 |
| 2201 | $ 514.56 |
| 49609 | $ 481.25 |
| 185141 | $ 425.00 |
| 1123 | $ 348.00 |
| 219 | $ 295.80 |
| 35072944 | $ 182.50 |
| 308 | $ 179.64 |
| 302 | $ 169.99 |
| 775011435 | $ 162.28 |
| 4271 | $ 120.00 |
| s/n | $ 108.00 |
| 914 | $ 102.08 |
| 5490 | $ 90.00 |
| 1566 | $ 32.00 |
| 0064 | $ 23.90 |
Ayuntamiento de Guadalajara