| Listado de las facturas relacionadas al cheque # 217667 | |
|---|---|
| # Factura | Importe Factura |
| 036 | $ 11,948.00 |
| 1092 | $ 6,999.97 |
| 39303 | $ 1,975.00 |
| 19639G | $ 1,587.30 |
| 1084 | $ 1,220.99 |
| 2915 | $ 1,160.00 |
| 85711 | $ 753.49 |
| 74418 | $ 752.94 |
| 19660G | $ 646.47 |
| IND17209 | $ 599.14 |
| FZI57675 | $ 445.66 |
| MUNGUI 451624 | $ 420.00 |
| 22217 | $ 385.13 |
| 429 | $ 360.00 |
| 15441 | $ 310.69 |
| 19681G | $ 307.78 |
| 74413 | $ 270.19 |
| MUNGUI 467224 | $ 238.00 |
| 144 | $ 208.79 |
| 19702G | $ 205.19 |
| F32676 | $ 199.01 |
| 7320E | $ 173.97 |
| A-10220 | $ 163.17 |
| 5031 | $ 162.40 |
| NOR 000010799 | $ 155.00 |
| 8077 | $ 139.20 |
| 20897 | $ 136.80 |
| FOBL 29105 | $ 89.00 |
| 8077E | $ 83.98 |
| 24168 | $ 62.02 |
| 8204E | $ 49.99 |
Ayuntamiento de Guadalajara