| Listado de las facturas relacionadas al cheque # 124534 | |
|---|---|
| # Factura | Importe Factura |
| 11952 | $ 5,890.48 |
| 11945 | $ 5,153.88 |
| 11853 | $ 5,153.88 |
| 11820 | $ 5,153.88 |
| 11708 | $ 5,153.88 |
| 11706 | $ 5,136.90 |
| 11757 | $ 5,136.90 |
| 11830 | $ 5,136.90 |
| 11962 | $ 5,136.90 |
| 11824 | $ 4,396.40 |
| 11712 | $ 4,396.40 |
| 11960 | $ 3,903.40 |
| 11959 | $ 2,308.40 |
| 11826 | $ 2,308.40 |
| 11825 | $ 2,308.40 |
| 11988 | $ 2,308.40 |
| 11818 | $ 2,308.40 |
| 11767 | $ 2,308.40 |
| 11766 | $ 2,308.40 |
| 11764 | $ 2,308.40 |
| 11713 | $ 2,308.40 |
| 11991 | $ 2,177.88 |
| 11819 | $ 2,134.40 |
| 11770 | $ 1,009.20 |
| 12048 | $ 1,009.20 |
Ayuntamiento de Guadalajara