| Listado de las facturas relacionadas al cheque # 125780 | |
|---|---|
| # Factura | Importe Factura |
| 736 | $ 12,748.40 |
| 722 | $ 12,725.20 |
| 738 | $ 12,719.40 |
| 725 | $ 12,500.16 |
| 721 | $ 11,868.01 |
| 737 | $ 9,726.02 |
| 726 | $ 7,542.32 |
| 724 | $ 6,983.20 |
| 734 | $ 5,452.00 |
| 735 | $ 4,868.87 |
| 731 | $ 4,836.04 |
| 732 | $ 4,289.68 |
| 730 | $ 4,231.68 |
| 727 | $ 2,552.00 |
| 728 | $ 1,697.08 |
| 723 | $ 1,178.73 |
| 733 | $ 1,108.96 |
Ayuntamiento de Guadalajara