| Listado de las facturas relacionadas al cheque # 197412 | |
|---|---|
| # Factura | Importe Factura |
| 11077 | $ 8,375.20 |
| 11080 | $ 7,830.00 |
| 11094 | $ 6,259.36 |
| 11057 | $ 5,916.00 |
| 11075 | $ 2,668.00 |
| 11081 | $ 2,575.20 |
| 11063 | $ 2,337.34 |
| 11068 | $ 1,713.32 |
| 11067 | $ 1,705.20 |
| 11076 | $ 1,624.00 |
| 11065 | $ 1,577.60 |
| 11074 | $ 1,392.00 |
| 11055 | $ 986.00 |
| 11066 | $ 873.48 |
| 11070 | $ 232.00 |
| 11079 | $ 208.80 |
Ayuntamiento de Guadalajara