| Listado de las facturas relacionadas al cheque # 129008 | |
|---|---|
| # Factura | Importe Factura |
| 22773 | $ 8,495.05 |
| 22688 | $ 5,153.88 |
| 22420 | $ 5,153.88 |
| 22580 | $ 4,396.40 |
| 22361 | $ 4,205.00 |
| 22419 | $ 2,992.80 |
| 22517 | $ 2,992.79 |
| 22430 | $ 2,992.79 |
| 22473 | $ 2,959.02 |
| 22421 | $ 2,959.02 |
| 22579 | $ 2,959.02 |
| 22581 | $ 2,959.02 |
| 22532 | $ 2,959.02 |
| 22732 | $ 2,959.02 |
| 22440 | $ 2,903.48 |
| 22416 | $ 2,903.48 |
| 22486 | $ 2,854.56 |
| 22519 | $ 2,598.39 |
| 22428 | $ 2,308.40 |
| 22409 | $ 2,308.40 |
| 22335 | $ 2,308.40 |
| 22907 | $ 2,308.40 |
| 22674 | $ 2,308.40 |
| 22604 | $ 2,308.40 |
| 22586 | $ 2,308.40 |
| 20294 | $ 2,137.47 |
| 22530 | $ 2,088.00 |
| 22673 | $ 2,088.00 |
| 22949 | $ 2,088.00 |
| 22531 | $ 1,865.64 |
| 22572 | $ 1,865.64 |
| 22535 | $ 1,583.40 |
| 22731 | $ 1,009.20 |
| 22594 | $ 1,009.20 |
| 22478 | $ 1,009.20 |
| 22447 | $ 1,009.20 |
Ayuntamiento de Guadalajara