| Listado de las facturas relacionadas al cheque # 30151 | |
|---|---|
| # Factura | Importe Factura |
| 22973 | $ 37,269.58 |
| 22973 | $ 32,500.88 |
| 22973 | $ 29,790.66 |
| 22973 | $ 23,664.00 |
| 22973 | $ 17,400.00 |
| 22973 | $ 14,560.61 |
| 22973 | $ 11,339.00 |
| 22973 | $ 10,394.76 |
| 22973 | $ 9,307.84 |
| 22973 | $ 8,857.76 |
| 22973 | $ 6,960.00 |
| 22973 | $ 6,954.20 |
| 22973 | $ 6,953.04 |
| 22973 | $ 5,800.00 |
| 22973 | $ 5,769.84 |
| 22973 | $ 5,507.10 |
| 22973 | $ 4,408.00 |
| 22973 | $ 4,169.04 |
| 22973 | $ 1,392.00 |
| 22973 | $ 1,050.26 |
| 22973 | $ 901.32 |
| 22973 | $ 246.79 |
Ayuntamiento de Guadalajara