| Listado de las facturas relacionadas al cheque # 124560 | |
|---|---|
| # Factura | Importe Factura |
| 28215 | $ 3,868.60 |
| 28079 | $ 3,758.40 |
| 28078 | $ 2,900.00 |
| 28179 | $ 2,351.99 |
| 27827 | $ 1,809.60 |
| 28282 | $ 1,531.20 |
| 28209 | $ 965.70 |
| 28176 | $ 754.00 |
| 28213 | $ 700.64 |
| 28279 | $ 626.40 |
| 28285 | $ 406.00 |
| 28250 | $ 359.60 |
| 28175 | $ 278.40 |
| 28249 | $ 232.00 |
| 27842 | $ 203.00 |
| 28210 | $ 185.60 |
| 28284 | $ 98.60 |
| 28280 | $ 92.80 |
| 28207 | $ 87.00 |
| 28178 | $ 75.40 |
| 27846 | $ 75.40 |
| 28287 | $ 69.60 |
| 28082 | $ 69.60 |
| 28181 | $ 69.60 |
| 28283 | $ 69.60 |
| 28214 | $ 69.60 |
Ayuntamiento de Guadalajara