| Listado de las facturas relacionadas al cheque # 78861 | |
|---|---|
| # Factura | Importe Factura |
| 19730 | $ 9,853.20 |
| 19750 | $ 7,130.00 |
| 19768 | $ 5,175.00 |
| 19767 | $ 5,175.00 |
| 19825 | $ 3,961.75 |
| 19790 | $ 2,771.50 |
| 19789 | $ 2,771.50 |
| 19747 | $ 2,498.95 |
| 19837 | $ 1,910.15 |
| 19711 | $ 1,614.60 |
| 19826 | $ 1,383.45 |
| 19757 | $ 1,368.50 |
| 19770 | $ 724.50 |
| 19727 | $ 719.90 |
| 19769 | $ 677.35 |
| 19773 | $ 573.85 |
| 19821 | $ 489.90 |
| 19823 | $ 338.10 |
| 19772 | $ 302.45 |
| 19584 | $ 301.30 |
| 19788 | $ 282.90 |
| 19756 | $ 170.20 |
| 19749 | $ 165.60 |
| 19820 | $ 87.40 |
| 19836 | $ 46.00 |
Ayuntamiento de Guadalajara