| Listado de las facturas relacionadas al cheque # 13609 | |
|---|---|
| # Factura | Importe Factura |
| 823198 | $ 98,141.00 |
| 821601 | $ 65,789.66 |
| 821603 | $ 64,507.18 |
| 823199 | $ 55,392.97 |
| 821600 | $ 40,116.60 |
| 821599 | $ 32,922.20 |
| 823851 | $ 29,950.60 |
| 821597 | $ 21,665.31 |
| 823846 | $ 16,578.40 |
| 821588 | $ 7,429.00 |
| 823049 | $ 1,485.80 |
| 821596 | $ 1,114.35 |
| 821593 | $ 580.78 |
| 821594 | $ 371.45 |
| 823826 | $ 351.90 |
| 823817 | $ 349.04 |
| 823812 | $ 117.30 |
| 823822 | $ 117.30 |
| 821591 | $ 117.30 |
Ayuntamiento de Guadalajara