| Listado de las facturas relacionadas al cheque # 124555 | |
|---|---|
| # Factura | Importe Factura |
| 14060 | $ 5,890.48 |
| 14062 | $ 5,153.88 |
| 14424 | $ 5,153.88 |
| 14433 | $ 4,396.40 |
| 14059 | $ 4,396.40 |
| 14183 | $ 2,992.80 |
| 14134 | $ 2,992.80 |
| 14067 | $ 2,598.39 |
| 14061 | $ 2,308.40 |
| 14148 | $ 2,308.40 |
| 14179 | $ 2,308.40 |
| 14178 | $ 2,308.40 |
| 14425 | $ 2,308.40 |
| 14283 | $ 2,308.40 |
| 14209 | $ 2,308.40 |
| 14184 | $ 2,308.40 |
| 14431 | $ 2,177.88 |
| 14375 | $ 2,088.00 |
| 14177 | $ 2,088.00 |
| 14136 | $ 1,009.20 |
| 14123 | $ 1,009.20 |
| 14480 | $ 266.80 |
| 14056 | $ 174.00 |
Ayuntamiento de Guadalajara