| Listado de las facturas relacionadas al cheque # 93128 | |
|---|---|
| # Factura | Importe Factura |
| 17112,17113,17114 | $ 4,827.70 |
| 16785 | $ 4,686.25 |
| 6613,17186 | $ 3,974.40 |
| 16960,16979 | $ 3,749.00 |
| 17173, 17123 | $ 3,749.00 |
| 17077,17073,17059 | $ 3,749.00 |
| 16892,16882, | $ 3,661.60 |
| 17110,17125,17144, | $ 3,507.50 |
| 16734,16735,16789 | $ 3,228.05 |
| 6466,6460,6465, | $ 2,932.50 |
| 16890,16889, | $ 2,811.75 |
| 7177,16955 | $ 2,791.05 |
| 17076,17095,17099 | $ 2,737.00 |
| 6478,6475,16747 | $ 2,616.25 |
| 16769,16799 | $ 2,590.95 |
| 7102,16719,16718 | $ 2,515.05 |
| 16704,16703,16700 | $ 2,394.30 |
| 17150,17149 | $ 2,078.05 |
| 17109 | $ 1,987.20 |
| 6639 | $ 1,987.20 |
| 16904 | $ 1,987.20 |
| 17357,7361,6649 | $ 1,903.25 |
| 6527,6528,17054 | $ 1,782.50 |
| 17259,17265, | $ 1,338.60 |
| 17055 | $ 1,150.00 |
| 17455,17399, | $ 1,132.75 |
| 17400 | $ 1,009.70 |
| 17069,17071,17075 | $ 948.75 |
| 16887 | $ 937.25 |
| 17307 | $ 937.25 |
| 6540 | $ 890.10 |
| 17199,17268 | $ 874.00 |
| 17266,17277 | $ 575.00 |
| 17196 | $ 504.85 |
| 16720 | $ 504.85 |
| 6632 | $ 437.00 |
| 16965 | $ 339.25 |
| 17088 | $ 287.50 |
| 6631 | $ 287.50 |
Ayuntamiento de Guadalajara