| Listado de las facturas relacionadas al cheque # 105063 | |
|---|---|
| # Factura | Importe Factura |
| 10269 | $ 3,266.56 |
| 10136 | $ 1,995.20 |
| 9807 | $ 1,647.20 |
| 9790 | $ 1,392.00 |
| 9806 | $ 1,218.00 |
| 9805 | $ 1,102.00 |
| 9823 | $ 1,102.00 |
| 9821 | $ 1,102.00 |
| 9813 | $ 1,102.00 |
| 9676 | $ 1,102.00 |
| 9651 | $ 1,078.80 |
| 9803 | $ 1,044.00 |
| 9804 | $ 800.40 |
| 9820 | $ 754.00 |
| 9784 | $ 745.98 |
| 9288 | $ 522.00 |
| 9653 | $ 522.00 |
| 9815 | $ 522.00 |
| 9662 | $ 449.99 |
| 9271 | $ 394.40 |
| 9664 | $ 340.00 |
| 9822 | $ 340.00 |
| 9683 | $ 336.40 |
| 9674 | $ 278.40 |
| 9816 | $ 255.20 |
| 9974 | $ 255.20 |
| 9682 | $ 226.20 |
| 10173 | $ 220.40 |
| 9666 | $ 194.99 |
| 9680 | $ 139.20 |
| 9801 | $ 139.20 |
| 9818 | $ 133.40 |
| 9673 | $ 92.80 |
| 9677 | $ 92.80 |
| 9655 | $ 92.80 |
| 9814 | $ 75.40 |
| 9972 | $ 40.60 |
| 9659 | $ 34.80 |
Ayuntamiento de Guadalajara