| Listado de las facturas relacionadas al cheque # 234830 | |
|---|---|
| # Factura | Importe Factura |
| 6669 | $ 13,052.00 |
| 3498 | $ 10,085.00 |
| 3478 | $ 8,728.00 |
| 3464 | $ 8,668.00 |
| 7218 | $ 5,382.40 |
| 7011 | $ 5,312.80 |
| 7306 | $ 4,783.84 |
| 45 | $ 4,698.00 |
| 48 | $ 4,176.00 |
| 7304 | $ 3,793.20 |
| 7309 | $ 3,029.69 |
| 6977 | $ 2,639.00 |
| CR266119 | $ 2,280.00 |
| CR265645 | $ 2,280.00 |
| CR265644 | $ 2,280.00 |
| 44 | $ 1,972.00 |
| BC131977 | $ 1,800.00 |
| BC132371 | $ 1,800.00 |
| BC132370 | $ 1,800.00 |
| ASAA1043 | $ 1,700.00 |
| 8028 | $ 1,677.16 |
| 46 | $ 1,670.53 |
| 55 | $ 1,513.80 |
| 19300 | $ 1,444.55 |
| 47 | $ 1,218.00 |
Ayuntamiento de Guadalajara