| Listado de las facturas relacionadas al cheque # 251352 | |
|---|---|
| # Factura | Importe Factura |
| 88037 | $ 7,656.00 |
| 87920 | $ 5,512.32 |
| 87918 | $ 4,959.00 |
| 88029 | $ 3,930.08 |
| 88070 | $ 3,930.08 |
| 88064 | $ 2,629.72 |
| 87979 | $ 2,121.64 |
| 88052 | $ 1,920.96 |
| 87926 | $ 1,920.96 |
| 87924 | $ 1,920.96 |
| 88061 | $ 1,920.96 |
| 88058 | $ 1,920.96 |
| 88060 | $ 1,920.96 |
| 88059 | $ 1,920.96 |
| 87897 | $ 1,920.96 |
| 87896 | $ 1,920.96 |
| 88218 | $ 1,808.44 |
| 88101 | $ 1,808.44 |
| 87922 | $ 1,642.56 |
| 88116 | $ 1,617.04 |
| 88051 | $ 1,278.32 |
| 88115 | $ 767.92 |
Ayuntamiento de Guadalajara