| Listado de las facturas relacionadas al cheque # 210602 | |
|---|---|
| # Factura | Importe Factura |
| 002911 | $ 12,441.00 |
| 001122 | $ 12,064.00 |
| 253007 | $ 3,757.00 |
| 001988 | $ 3,480.00 |
| 000326 | $ 1,815.40 |
| 1732225 | $ 1,734.32 |
| 1711102 | $ 1,620.00 |
| 232467 | $ 1,560.00 |
| 038340 | $ 1,556.56 |
| 000669 | $ 1,473.20 |
| 079405 | $ 1,132.16 |
| 020632 | $ 781.84 |
| 001572 | $ 700.92 |
| 000584 | $ 637.96 |
| 022566 | $ 474.00 |
| 017639 | $ 232.00 |
| 005321 | $ 146.46 |
| 033846 | $ 139.98 |
| 003936 | $ 139.20 |
| 009552 | $ 126.33 |
| 024847 | $ 113.10 |
| 004789 | $ 108.00 |
| 003933 | $ 104.40 |
| 002490 | $ 98.00 |
| 005674 | $ 96.63 |
| 008858 | $ 78.00 |
| 005089 | $ 50.98 |
| 007087 | $ 30.00 |
| 039993 | $ 15.00 |
| 039472 | $ 15.00 |
| 039763 | $ 11.00 |
| 040068 | $ 10.00 |
Ayuntamiento de Guadalajara