| Listado de las facturas relacionadas al cheque # 97322 | |
|---|---|
| # Factura | Importe Factura |
| 12062,12023, | $ 5,940.90 |
| 12015,12005, | $ 5,148.55 |
| 11898,11897, | $ 4,742.60 |
| 11243,11115, | $ 4,533.30 |
| 11370,11373, | $ 4,370.00 |
| 11831,11813, | $ 4,370.00 |
| 12278,12281, | $ 4,289.50 |
| 11193,11171, | $ 4,289.50 |
| 12124,12087, | $ 4,104.35 |
| 12142,12153, | $ 3,836.40 |
| 11704,11703, | $ 3,836.40 |
| 12250,12264, | $ 3,715.65 |
| 11849,11893, | $ 3,302.80 |
| 11422,11493, | $ 3,294.75 |
| 11644,11624, | $ 2,930.20 |
| 11772,11765, | $ 2,930.20 |
| 11854,11846, | $ 2,889.95 |
| 11942,11980, | $ 2,889.95 |
| 11190,11259, | $ 2,880.75 |
| 12219,12246, | $ 2,597.85 |
| 11985,11981, | $ 2,549.55 |
| 11438,11437, | $ 2,509.30 |
| 11116,11258, | $ 2,477.10 |
| 11345,11292 | $ 2,477.10 |
| 11590,11550 | $ 2,225.25 |
| 12198,12205, | $ 2,104.50 |
| 12160,12192, | $ 1,691.65 |
| 12292 | $ 1,651.40 |
| 11279,11278 | $ 1,643.35 |
| 11725,11714, | $ 1,238.55 |
| 11744 | $ 412.85 |
Ayuntamiento de Guadalajara