| Listado de las facturas relacionadas al cheque # 231980 | |
|---|---|
| # Factura | Importe Factura |
| 4265 | $ 6,335.51 |
| 4256 | $ 2,146.00 |
| 4288 | $ 1,722.60 |
| 4279 | $ 1,670.40 |
| 4283 | $ 1,392.00 |
| 4272 | $ 1,316.60 |
| 4293 | $ 1,131.00 |
| 4286 | $ 1,020.80 |
| 4278 | $ 1,009.20 |
| 4285 | $ 965.12 |
| 4266 | $ 876.96 |
| 4264 | $ 709.92 |
| 4260 | $ 700.64 |
| 4271 | $ 678.60 |
| 4270 | $ 636.84 |
| 4259 | $ 626.40 |
| 4284 | $ 417.60 |
| 4292 | $ 417.60 |
| 4258 | $ 203.58 |
| 4287 | $ 162.40 |
| 4273 | $ 150.80 |
| 4274 | $ 98.60 |
| 4267 | $ 81.20 |
| 4257 | $ 77.72 |
Ayuntamiento de Guadalajara