| Listado de las facturas relacionadas al cheque # 210253 | |
|---|---|
| # Factura | Importe Factura |
| 11008 | $ 8,956.00 |
| 2864 | $ 4,400.00 |
| 2868 | $ 4,280.00 |
| 2859 | $ 4,240.00 |
| 2866 | $ 4,160.00 |
| 397 | $ 4,150.00 |
| 2875 | $ 4,092.00 |
| 2880 | $ 4,046.00 |
| 2874 | $ 4,029.00 |
| 2878 | $ 3,940.20 |
| 2879 | $ 3,841.00 |
| 2869 | $ 3,576.00 |
| 2870 | $ 3,576.00 |
| 2861 | $ 3,508.00 |
| 2863 | $ 3,488.00 |
| 2876 | $ 3,357.00 |
| 2860 | $ 3,244.00 |
| 2873 | $ 3,169.00 |
| 15689 | $ 3,100.00 |
| 2862 | $ 3,100.00 |
| 2881 | $ 2,975.50 |
| 2871 | $ 2,975.00 |
| 3625 | $ 2,479.50 |
| 2867 | $ 2,298.00 |
| OCZA18766 | $ 1,914.00 |
| 2865 | $ 1,860.00 |
| 12929 | $ 1,339.60 |
| OCZA17114 | $ 1,287.00 |
| 4255 | $ 1,275.00 |
| 4252 | $ 1,200.00 |
| 012057G | $ 951.61 |
| 4254 | $ 950.00 |
| 4253 | $ 900.00 |
| OCRM20473 | $ 770.00 |
| OCRM19418 | $ 649.00 |
| 3627 | $ 456.00 |
| BADCA44662 | $ 95.50 |
Ayuntamiento de Guadalajara