| Listado de las facturas relacionadas al cheque # 93537 | |
|---|---|
| # Factura | Importe Factura |
| 10356 | $ 5,604.67 |
| 10809 | $ 4,999.53 |
| 10812 | $ 3,220.00 |
| 10761 | $ 2,754.25 |
| 10715 | $ 2,754.25 |
| 10814 | $ 2,405.03 |
| 10700 | $ 2,376.82 |
| 10786 | $ 2,199.86 |
| 10760 | $ 2,164.70 |
| 10777 | $ 1,583.00 |
| 10780 | $ 1,501.90 |
| 10767 | $ 1,357.00 |
| 10776 | $ 1,236.00 |
| 10755 | $ 986.70 |
| 10773 | $ 746.06 |
| 10783 | $ 700.01 |
| 10811 | $ 585.00 |
| 10779 | $ 549.31 |
| 10785 | $ 474.95 |
| 10759 | $ 428.38 |
| 10813 | $ 424.35 |
| 10527 | $ 358.57 |
| 10781 | $ 354.43 |
| 10816 | $ 264.85 |
| 10810 | $ 229.75 |
| 10762 | $ 217.12 |
| 10815 | $ 199.85 |
| 10775 | $ 161.81 |
| 10774 | $ 159.85 |
| 10771 | $ 71.88 |
| 10768 | $ 71.88 |
| 10772 | $ 65.31 |
| 10763 | $ 63.25 |
| 10764 | $ 62.16 |
Ayuntamiento de Guadalajara