| Listado de las facturas relacionadas al cheque # 117987 | |
|---|---|
| # Factura | Importe Factura |
| 21378 | $ 6,171.20 |
| 21371 | $ 5,208.40 |
| 20526 | $ 4,988.00 |
| 21389 | $ 2,494.00 |
| 21391 | $ 1,821.20 |
| 21372 | $ 1,589.20 |
| 21377 | $ 1,322.40 |
| 21373 | $ 1,218.00 |
| 21375 | $ 1,102.00 |
| 21381 | $ 1,055.60 |
| 21358 | $ 800.40 |
| 21374 | $ 707.60 |
| 21379 | $ 510.40 |
| 20533 | $ 487.20 |
| 21657 | $ 440.80 |
| 21393 | $ 440.80 |
| 21353 | $ 371.20 |
| 21396 | $ 98.60 |
Ayuntamiento de Guadalajara