| Listado de las facturas relacionadas al cheque # 218986 | |
|---|---|
| # Factura | Importe Factura |
| 23128 | $ 11,640.00 |
| 22840 | $ 10,815.00 |
| 22839 | $ 10,575.00 |
| 23127 | $ 10,575.00 |
| 22848 | $ 10,575.00 |
| 22843 | $ 10,350.00 |
| 22841 | $ 10,350.00 |
| 22745 | $ 9,648.00 |
| 22752 | $ 8,784.00 |
| 22747 | $ 7,125.00 |
| 22850 | $ 7,125.00 |
| 22758 | $ 6,861.00 |
| 22760 | $ 6,603.00 |
| 22750 | $ 6,495.00 |
| 22755 | $ 6,495.00 |
| 22849 | $ 6,495.00 |
| 22846 | $ 6,495.00 |
| 22844 | $ 6,495.00 |
| 22754 | $ 4,893.00 |
| 22746 | $ 1,890.00 |
| 22757 | $ 1,600.00 |
| 22753 | $ 642.00 |
| 22744 | $ 630.00 |
| 22762 | $ 624.00 |
| 22759 | $ 600.00 |
| 22751 | $ 465.00 |
| 23129 | $ 465.00 |
| 22842 | $ 240.00 |
| 22756 | $ 225.00 |
| 22761 | $ 225.00 |
| 22845 | $ 165.00 |
| 22847 | $ 165.00 |
Ayuntamiento de Guadalajara