| Listado de las facturas relacionadas al cheque # 216596 | |
|---|---|
| # Factura | Importe Factura |
| 457 | $ 7,759.00 |
| 456 | $ 7,654.33 |
| 75 | $ 6,398.67 |
| 3044 | $ 5,530.00 |
| 3054 | $ 4,964.00 |
| 3040 | $ 4,040.00 |
| 3705 | $ 3,964.00 |
| 3052 | $ 3,684.00 |
| 3043 | $ 3,616.00 |
| 3038 | $ 3,428.00 |
| 3642 | $ 3,428.00 |
| 3707 | $ 3,332.25 |
| 512 | $ 3,250.00 |
| 510 | $ 3,110.00 |
| 3049 | $ 2,920.00 |
| 3041 | $ 2,800.00 |
| 3051 | $ 2,592.00 |
| ocza40622 | $ 2,387.00 |
| 511 | $ 2,290.00 |
| 3053 | $ 2,112.00 |
| 3047 | $ 2,000.00 |
| 3046 | $ 2,000.00 |
| 3037 | $ 2,000.00 |
| 19 | $ 1,843.00 |
| 3048 | $ 1,748.00 |
| 20 | $ 1,710.00 |
| 3045 | $ 1,680.00 |
| 3039 | $ 1,680.00 |
| waeh84617 | $ 1,162.60 |
| ocza41380 | $ 1,100.00 |
| a47892 | $ 1,020.80 |
| ocrm44226 | $ 1,001.00 |
| 3050 | $ 930.00 |
| ocrm45020 | $ 451.00 |
| a47575 | $ 406.50 |
| bafa31685 | $ 194.15 |
Ayuntamiento de Guadalajara