| Listado de las facturas relacionadas al cheque # 216681 | |
|---|---|
| # Factura | Importe Factura |
| 1118 | $ 11,900.00 |
| 0495 | $ 7,540.00 |
| 10938 | $ 6,799.92 |
| 491 | $ 3,100.00 |
| 18420 | $ 1,400.04 |
| 115208 | $ 965.12 |
| 0075 | $ 885.03 |
| 11081 | $ 675.70 |
| 74955 | $ 514.48 |
| MUNGUI 421032 | $ 420.00 |
| 1672 | $ 415.01 |
| 4719 | $ 411.80 |
| 8106 | $ 302.00 |
| 55698 | $ 258.01 |
| MUNGUI 417247 | $ 238.00 |
| 1723 | $ 230.00 |
| 55785 | $ 223.65 |
| POSA28,313,785 | $ 214.80 |
| MUNGUI 428650 | $ 196.00 |
| R23144 | $ 196.00 |
| 22461 | $ 190.45 |
| 681 | $ 174.00 |
| 55843 | $ 172.00 |
| 8056 | $ 150.80 |
| 11192 | $ 129.00 |
| 4725 | $ 121.80 |
| 7367 | $ 110.20 |
| A61112 | $ 97.58 |
| 680 | $ 65.01 |
| 0868D | $ 58.70 |
| 682 | $ 58.00 |
| 7620E | $ 52.49 |
Ayuntamiento de Guadalajara