| Listado de las facturas relacionadas al cheque # 219224 | |
|---|---|
| # Factura | Importe Factura |
| 1365 | $ 3,317.60 |
| 1363 | $ 1,972.00 |
| 1366 | $ 1,948.80 |
| 1406 | $ 1,566.00 |
| 1380 | $ 1,519.60 |
| 1391 | $ 1,310.80 |
| 1400 | $ 1,310.80 |
| 1397 | $ 1,310.80 |
| 1389 | $ 1,310.80 |
| 1403 | $ 1,276.00 |
| 1373 | $ 951.20 |
| 1370 | $ 916.40 |
| 1368 | $ 916.40 |
| 1409 | $ 904.80 |
| 1390 | $ 812.00 |
| 1411 | $ 742.40 |
| 1410 | $ 742.40 |
| 1412 | $ 672.80 |
| 1405 | $ 672.80 |
| 1385 | $ 672.80 |
| 1384 | $ 672.80 |
| 1383 | $ 672.80 |
| 1382 | $ 672.80 |
| 1381 | $ 672.80 |
| 1398 | $ 672.80 |
| 1371 | $ 672.80 |
| 1392 | $ 638.00 |
| 1413 | $ 638.00 |
Ayuntamiento de Guadalajara