| Listado de las facturas relacionadas al cheque # 10711 | |
|---|---|
| # Factura | Importe Factura |
| C6942 | $ 10,989.00 |
| C6398 | $ 10,725.00 |
| C8120 | $ 10,140.00 |
| C7519 | $ 9,494.69 |
| C5873 | $ 8,890.00 |
| C5141 | $ 8,162.68 |
| C5254 | $ 8,008.00 |
| C6662 | $ 7,507.50 |
| C3717 | $ 7,269.34 |
| C4374 | $ 6,141.49 |
| C4752 | $ 6,069.70 |
| C6531 | $ 5,996.25 |
| C7500 | $ 5,872.38 |
| C7528 | $ 5,751.30 |
| C5874 | $ 3,458.22 |
| C6558 | $ 2,973.75 |
| C7529 | $ 2,633.49 |
| C7726 | $ 2,487.52 |
| C3784 | $ 2,163.72 |
| C6593 | $ 2,145.00 |
| C5488 | $ 1,764.07 |
| C6557 | $ 1,677.00 |
| C6883 | $ 1,078.92 |
| C5490 | $ 1,034.11 |
| C3258 | $ 949.00 |
| C4484 | $ 735.25 |
Ayuntamiento de Guadalajara