| Listado de las facturas relacionadas al cheque # 237996 | |
|---|---|
| # Factura | Importe Factura |
| CE501086 | $ 37,008.21 |
| CE504039 | $ 35,351.18 |
| CE503347 | $ 18,060.00 |
| CE501488 | $ 17,763.94 |
| CE502999 | $ 2,984.22 |
| CE501713 | $ 2,984.22 |
| CE503509 | $ 2,984.22 |
| CE503616 | $ 1,492.11 |
| CE501649 | $ 1,492.11 |
| CE502168 | $ 1,492.11 |
| CE500633 | $ 1,492.11 |
| CE501910 | $ 1,396.45 |
| CE500768 | $ 1,047.34 |
| CE504227 | $ 930.97 |
| CE503208 | $ 814.60 |
| CE503063 | $ 698.23 |
| CE505215 | $ 373.03 |
| CE500703 | $ 373.03 |
Ayuntamiento de Guadalajara