| Listado de las facturas relacionadas al cheque # 1798 | |
|---|---|
| # Factura | Importe Factura |
| 641852 | $ 7,988.23 |
| 640533 | $ 7,988.23 |
| 643184 | $ 6,658.23 |
| 639376 | $ 6,658.23 |
| 642670 | $ 1,662.50 |
| 642990 | $ 1,330.00 |
| 642721 | $ 1,330.00 |
| 639355 | $ 1,330.00 |
| 643427 | $ 1,330.00 |
| 641815 | $ 1,330.00 |
| 640279 | $ 1,330.00 |
| 640653 | $ 1,330.00 |
| 638932 | $ 1,330.00 |
| 2517 | $ 933.57 |
| 3056 | $ 726.11 |
| 3001 | $ 623.65 |
| 2153 | $ 518.65 |
| 641788 | $ 332.50 |
| 2691 | $ 311.19 |
| 2657 | $ 311.19 |
| 2560 | $ 311.19 |
| 3117 | $ 311.19 |
| 2091 | $ 207.46 |
| 2353 | $ 207.46 |
Ayuntamiento de Guadalajara