| Listado de las facturas relacionadas al cheque # 2434 | |
|---|---|
| # Factura | Importe Factura |
| 116184 | $ 7,917.77 |
| 112658 | $ 6,975.00 |
| 115012 | $ 6,720.00 |
| 114046 | $ 6,708.00 |
| 116181 | $ 6,702.00 |
| 114045 | $ 5,204.00 |
| 116182 | $ 5,004.00 |
| 112668 | $ 4,965.00 |
| 114050 | $ 4,947.00 |
| 116179 | $ 4,539.00 |
| 115010 | $ 4,506.00 |
| 112667 | $ 4,506.00 |
| 112653 | $ 4,506.00 |
| 112652 | $ 4,506.00 |
| 112651 | $ 3,675.00 |
| 112665 | $ 2,967.00 |
| 116185 | $ 2,580.00 |
| 114047 | $ 2,491.50 |
| 112659 | $ 2,336.00 |
| 112664 | $ 2,064.00 |
| 116176 | $ 1,830.00 |
| 115008 | $ 1,557.00 |
| 116178 | $ 1,392.00 |
| 114052 | $ 660.00 |
Ayuntamiento de Guadalajara