| Listado de las facturas relacionadas al cheque # 124538 | |
|---|---|
| # Factura | Importe Factura |
| 12233 | $ 5,136.90 |
| 12097 | $ 5,136.90 |
| 12413 | $ 4,631.87 |
| 12606 | $ 3,824.52 |
| 12237 | $ 2,959.02 |
| 12238 | $ 2,598.39 |
| 12121 | $ 2,598.39 |
| 12061 | $ 2,308.40 |
| 12236 | $ 2,308.40 |
| 12411 | $ 2,308.40 |
| 12408 | $ 2,308.40 |
| 12132 | $ 2,308.40 |
| 12122 | $ 2,308.40 |
| 12605 | $ 2,308.40 |
| 12582 | $ 2,308.40 |
| 12581 | $ 2,308.40 |
| 12528 | $ 2,308.40 |
| 12468 | $ 2,308.40 |
| 12462 | $ 2,308.40 |
| 12211 | $ 2,177.88 |
| 12418 | $ 1,009.20 |
| 12416 | $ 1,009.20 |
| 12485 | $ 1,009.20 |
Ayuntamiento de Guadalajara