| Listado de las facturas relacionadas al cheque # 235435 | |
|---|---|
| # Factura | Importe Factura |
| 47642 | $ 10,008.00 |
| 45700 | $ 9,765.00 |
| 47354 | $ 8,265.00 |
| 47647 | $ 7,831.00 |
| 46813 | $ 7,812.00 |
| 47645 | $ 7,788.15 |
| 46581 | $ 7,728.00 |
| 47370 | $ 7,385.00 |
| 45701 | $ 6,915.00 |
| 47651 | $ 6,396.00 |
| 45697 | $ 5,639.00 |
| 45695 | $ 5,503.50 |
| 45696 | $ 5,435.00 |
| 45703 | $ 5,107.50 |
| 46814 | $ 2,650.00 |
| 47348 | $ 2,495.00 |
| 47303 | $ 999.00 |
Ayuntamiento de Guadalajara