| Listado de las facturas relacionadas al cheque # 128993 | |
|---|---|
| # Factura | Importe Factura |
| 20711 | $ 7,643.26 |
| 20764 | $ 5,890.47 |
| 20295 | $ 5,136.90 |
| 20610 | $ 4,945.50 |
| 20553 | $ 4,396.40 |
| 20777 | $ 3,280.91 |
| 20921 | $ 3,054.07 |
| 20659 | $ 2,992.79 |
| 20364 | $ 2,959.02 |
| 20769 | $ 2,959.02 |
| 20674 | $ 2,959.02 |
| 20662 | $ 2,959.02 |
| 20771 | $ 2,854.56 |
| 20922 | $ 2,823.90 |
| 20733 | $ 2,728.08 |
| 20811 | $ 2,598.40 |
| 20606 | $ 2,598.40 |
| 20465 | $ 2,308.40 |
| 20463 | $ 2,308.40 |
| 20611 | $ 2,308.40 |
| 20923 | $ 2,308.40 |
| 20679 | $ 2,308.40 |
| 20597 | $ 2,177.88 |
| 20636 | $ 2,088.00 |
| 20671 | $ 2,088.00 |
| 20807 | $ 1,974.14 |
| 20554 | $ 1,865.64 |
| 20297 | $ 1,865.64 |
| 20776 | $ 1,583.40 |
| 20712 | $ 1,009.20 |
| 20694 | $ 1,009.20 |
| 20296 | $ 1,009.20 |
Ayuntamiento de Guadalajara