| Listado de las facturas relacionadas al cheque # 251908 | |
|---|---|
| # Factura | Importe Factura |
| 100608 | $ 8,334.00 |
| 100599 | $ 7,917.00 |
| 99849 | $ 7,158.00 |
| 99865 | $ 6,879.00 |
| 99850 | $ 6,687.00 |
| 100609 | $ 6,447.00 |
| 100604 | $ 6,042.00 |
| 100170 | $ 5,664.00 |
| 99854 | $ 5,235.00 |
| 99860 | $ 5,235.00 |
| 100600 | $ 5,058.00 |
| 99857 | $ 5,022.00 |
| 99864 | $ 5,010.00 |
| 99862 | $ 5,001.00 |
| 99853 | $ 4,995.00 |
| 100605 | $ 4,995.00 |
| 99871 | $ 4,995.00 |
| 99855 | $ 4,704.00 |
| 99873 | $ 4,596.00 |
| 99861 | $ 4,545.00 |
| 100601 | $ 4,536.00 |
| 100610 | $ 4,530.00 |
| 100607 | $ 4,520.00 |
| 100598 | $ 4,518.00 |
| 99858 | $ 4,374.00 |
| 99848 | $ 4,359.00 |
| 100597 | $ 4,323.00 |
| 100603 | $ 2,745.00 |
| 99852 | $ 2,539.00 |
| 99869 | $ 2,529.00 |
| 99859 | $ 2,260.00 |
| 100611 | $ 1,827.00 |
| 99866 | $ 1,602.00 |
| 99868 | $ 1,452.00 |
| 100606 | $ 1,245.00 |
| 99863 | $ 1,221.00 |
| 99867 | $ 1,080.00 |
| 100602 | $ 522.00 |
Ayuntamiento de Guadalajara