| Listado de las facturas relacionadas al cheque # 209117 | |
|---|---|
| # Factura | Importe Factura |
| 10996 | $ 8,449.00 |
| 10986 | $ 7,471.50 |
| 10985 | $ 7,107.60 |
| 10987 | $ 5,403.44 |
| 12447 | $ 5,319.40 |
| 11003 | $ 4,982.80 |
| 2834 | $ 4,546.00 |
| 2836 | $ 4,064.00 |
| 2833 | $ 3,820.00 |
| 10950 | $ 3,718.40 |
| 2835 | $ 3,600.00 |
| 12477 | $ 2,760.40 |
| 12446 | $ 2,712.40 |
| 12473 | $ 2,703.00 |
| 2832 | $ 2,667.50 |
| 10849 | $ 2,450.00 |
| 10988 | $ 2,424.65 |
| 12476 | $ 1,879.50 |
| 12444 | $ 1,860.80 |
| 12475 | $ 1,701.00 |
| 12445 | $ 1,272.00 |
| 12474 | $ 992.00 |
| 12478 | $ 640.00 |
| A3468 | $ 257.46 |
| D16092 | $ 166.95 |
| ANG964 | $ 107.55 |
| 10988 | $ 76.00 |
| A3613 | $ 54.59 |
| ANG965 | $ 28.00 |
Ayuntamiento de Guadalajara