| Listado de las facturas relacionadas al cheque # 85515 | |
|---|---|
| # Factura | Importe Factura |
| 137367 | $ 5,319.32 |
| 137361 | $ 3,535.10 |
| 137566 | $ 3,289.00 |
| 137378 | $ 3,067.06 |
| 137343 | $ 3,067.06 |
| 137290 | $ 3,067.06 |
| 137335 | $ 3,067.06 |
| 137159 | $ 3,067.06 |
| 137034 | $ 3,067.06 |
| 8613 | $ 2,576.00 |
| 8625 | $ 2,576.00 |
| 137564 | $ 2,576.00 |
| 137365 | $ 1,940.05 |
| 137366 | $ 1,940.05 |
| 137371 | $ 1,881.40 |
| 137374 | $ 1,881.40 |
| 137376 | $ 1,595.05 |
| 137563 | $ 1,092.51 |
| 137565 | $ 1,092.51 |
| 137192 | $ 1,092.51 |
| 137153 | $ 1,092.51 |
| 137336 | $ 1,092.51 |
| 137370 | $ 960.25 |
| 137355 | $ 960.25 |
| 137372 | $ 960.25 |
| 137369 | $ 921.15 |
| 137377 | $ 921.15 |
| 137359 | $ 827.49 |
| 137368 | $ 827.49 |
| 137375 | $ 692.30 |
| 137373 | $ 692.30 |
| 137360 | $ 431.28 |
Ayuntamiento de Guadalajara