| Listado de las facturas relacionadas al cheque # 97087 | |
|---|---|
| # Factura | Importe Factura |
| 14083 | $ 2,530.00 |
| 14089,14096 | $ 1,575.50 |
| 14313,14286, | $ 1,437.50 |
| 14401 | $ 1,299.50 |
| 14285,14290 | $ 1,276.50 |
| 14193,14195 | $ 1,104.00 |
| 14196 | $ 1,023.50 |
| 14316,14320, | $ 977.50 |
| 14396 | $ 839.50 |
| 14283,14322, | $ 828.00 |
| 14155 | $ 368.00 |
| 14093,14094, | $ 289.80 |
| 14098,14058, | $ 289.80 |
| 13657,13763, | $ 289.80 |
| 13310,13394, | $ 289.80 |
| 14191,14192, | $ 289.80 |
| 14190,14189, | $ 289.80 |
| 14187,14186, | $ 289.80 |
| 14184,14175, | $ 289.80 |
| 14376,14381, | $ 289.80 |
| 14373,14374, | $ 289.80 |
| 14369,14370, | $ 289.80 |
| 14366,14367, | $ 289.80 |
| 14363,14364, | $ 289.80 |
| 14358,14359, | $ 289.80 |
| 14356,14361, | $ 289.80 |
| 14354,14355, | $ 289.80 |
| 14352,14353, | $ 289.80 |
| 14321,14318, | $ 289.80 |
| 14280,14281, | $ 289.80 |
| 14277,14278, | $ 289.80 |
| 14268,14269, | $ 289.80 |
| 14265,14266, | $ 289.80 |
| 14262,14263, | $ 289.80 |
| 14259,14260, | $ 289.80 |
| 14256,14257, | $ 289.80 |
| 14253,14254, | $ 289.80 |
| 14250,14251, | $ 289.80 |
| 14246,14248, | $ 289.80 |
| 14243,14244, | $ 289.80 |
| 14241,14242, | $ 289.80 |
| 14240,14239, | $ 289.80 |
| 14236,14235, | $ 289.80 |
| 14233,14231, | $ 289.80 |
| 14390,14399, | $ 193.20 |
| 14299,14314, | $ 193.20 |
| 13053,13810 | $ 193.20 |
| 14156 | $ 96.60 |
Ayuntamiento de Guadalajara