| Listado de las facturas relacionadas al cheque # 212099 | |
|---|---|
| # Factura | Importe Factura |
| 13636 | $ 8,142.65 |
| 13638 | $ 7,959.00 |
| 13640 | $ 7,782.00 |
| 13637 | $ 7,166.10 |
| 13639 | $ 7,060.06 |
| 13475 | $ 5,891.90 |
| 2922 | $ 5,040.00 |
| 13477 | $ 4,577.20 |
| 13631 | $ 4,184.40 |
| 3647 | $ 3,870.00 |
| 2923 | $ 3,280.00 |
| 2921 | $ 3,096.00 |
| 444 | $ 2,640.00 |
| OCZA24562 | $ 2,530.00 |
| A1032 | $ 1,931.00 |
| A1013 | $ 1,895.00 |
| A1012 | $ 1,735.00 |
| F68818 | $ 1,275.65 |
| 3645 | $ 1,078.25 |
| Y09221 | $ 700.00 |
| OCRM26379 | $ 693.00 |
| 13641 | $ 652.95 |
| 13642 | $ 640.00 |
| F68101 | $ 541.98 |
| 3643 | $ 541.50 |
| WADS87955 | $ 414.55 |
| WADS87956 | $ 331.40 |
| 2858 | $ 230.13 |
| 4777 | $ 104.40 |
| WADS87654 | $ 92.80 |
Ayuntamiento de Guadalajara