| Listado de las facturas relacionadas al cheque # 71405 | |
|---|---|
| # Factura | Importe Factura |
| 15741 | $ 3,613.65 |
| 15778 | $ 2,365.96 |
| 15759 | $ 2,331.05 |
| 15736 | $ 2,000.55 |
| 15746 | $ 1,841.59 |
| 15754 | $ 1,622.42 |
| 15716 | $ 1,622.42 |
| 15806 | $ 1,549.60 |
| 15669 | $ 1,515.75 |
| 15794 | $ 1,493.74 |
| 15843 | $ 1,422.83 |
| 15769 | $ 1,377.10 |
| 15795 | $ 1,363.61 |
| 15706 | $ 1,352.11 |
| 15710 | $ 1,351.31 |
| 15777 | $ 1,237.40 |
| 15709 | $ 1,196.00 |
| 15707 | $ 1,184.05 |
| 15745 | $ 1,030.25 |
| 15739 | $ 1,006.83 |
| 15835 | $ 832.55 |
| 15842 | $ 733.70 |
| 15808 | $ 429.65 |
| 15744 | $ 379.50 |
| 15648 | $ 372.08 |
| 15740 | $ 201.25 |
| 15832 | $ 201.25 |
Ayuntamiento de Guadalajara