| Listado de las facturas relacionadas al cheque # 124540 | |
|---|---|
| # Factura | Importe Factura |
| 11836 | $ 7,281.32 |
| 11376 | $ 7,281.32 |
| 11286 | $ 7,281.32 |
| 11172 | $ 7,281.32 |
| 11168 | $ 7,281.32 |
| 11165 | $ 7,281.32 |
| 11163 | $ 7,281.32 |
| 11162 | $ 7,281.32 |
| 8086 | $ 5,987.76 |
| 12822 | $ 5,890.49 |
| 12687 | $ 5,153.88 |
| 13023 | $ 5,153.88 |
| 12828 | $ 5,136.90 |
| 12721 | $ 5,136.90 |
| 12685 | $ 4,396.40 |
| 12964 | $ 3,824.52 |
| 13028 | $ 2,992.82 |
| 12947 | $ 2,598.40 |
| 12946 | $ 2,598.40 |
| 12824 | $ 2,308.40 |
| 12677 | $ 2,308.40 |
| 12634 | $ 2,308.40 |
| 12723 | $ 2,308.40 |
| 12722 | $ 2,308.40 |
| 13022 | $ 2,177.88 |
| 12580 | $ 1,821.04 |
| 12826 | $ 1,009.20 |
| 12984 | $ 161.82 |
Ayuntamiento de Guadalajara