| Listado de las facturas relacionadas al cheque # 94107 | |
|---|---|
| # Factura | Importe Factura |
| 10836 | $ 4,260.60 |
| 10831 | $ 3,545.11 |
| 10841 | $ 2,004.52 |
| 10834 | $ 1,939.98 |
| 10910 | $ 1,838.85 |
| 10838 | $ 1,466.25 |
| 10861 | $ 1,431.75 |
| 10846 | $ 1,357.00 |
| 10868 | $ 1,100.00 |
| 10839 | $ 1,094.34 |
| 10939 | $ 1,031.03 |
| 10856 | $ 982.04 |
| 10883 | $ 926.90 |
| 10938 | $ 913.56 |
| 10851 | $ 681.66 |
| 10915 | $ 658.95 |
| 10916 | $ 557.72 |
| 10913 | $ 551.54 |
| 10863 | $ 499.97 |
| 10864 | $ 446.20 |
| 10857 | $ 329.44 |
| 10909 | $ 294.25 |
| 10867 | $ 248.00 |
| 10833 | $ 223.56 |
| 10866 | $ 159.85 |
| 10865 | $ 147.28 |
| 10849 | $ 113.85 |
| 10843 | $ 86.00 |
| 10904 | $ 62.91 |
| 10907 | $ 57.04 |
| 10853 | $ 29.95 |
| 10855 | $ 28.77 |
| 10854 | $ 21.00 |
| 10840 | $ 17.43 |
| 10852 | $ 17.30 |
Ayuntamiento de Guadalajara