| Listado de las facturas relacionadas al cheque # 86616 | |
|---|---|
| # Factura | Importe Factura |
| 10513 | $ 9,315.00 |
| 10565 | $ 8,740.00 |
| 10562 | $ 5,393.50 |
| 10512 | $ 3,833.07 |
| 10535 | $ 3,448.28 |
| 10518 | $ 3,291.30 |
| 10564 | $ 3,220.00 |
| 10557 | $ 3,220.00 |
| 10501 | $ 3,105.00 |
| 10510 | $ 2,735.28 |
| 10560 | $ 2,645.00 |
| 10551 | $ 1,380.00 |
| 10552 | $ 1,355.28 |
| 10554 | $ 1,207.50 |
| 10571 | $ 419.75 |
| 10550 | $ 287.50 |
| 10543 | $ 132.25 |
Ayuntamiento de Guadalajara