| Listado de las facturas relacionadas al cheque # 83980 | |
|---|---|
| # Factura | Importe Factura |
| 10506 | $ 10,784.58 |
| 10473 | $ 10,575.28 |
| 10487 | $ 10,170.02 |
| 10507 | $ 9,464.84 |
| 10500 | $ 9,255.08 |
| 10504 | $ 8,442.15 |
| 10482 | $ 5,477.22 |
| 10474 | $ 5,117.50 |
| 10480 | $ 5,073.80 |
| 10490 | $ 5,060.00 |
| 10496 | $ 4,784.00 |
| 10485 | $ 4,659.34 |
| 10472 | $ 3,990.50 |
| 10505 | $ 2,070.00 |
| 10493 | $ 1,915.90 |
| 10481 | $ 1,667.50 |
| 10460 | $ 1,165.60 |
| 10479 | $ 922.30 |
| 10499 | $ 809.43 |
| 10495 | $ 483.63 |
Ayuntamiento de Guadalajara