| Listado de las facturas relacionadas al cheque # 31776 | |
|---|---|
| # Factura | Importe Factura |
| CE982191 | $ 125,320.09 |
| CE982193 | $ 77,702.24 |
| CE983953 | $ 69,349.97 |
| CE981989 | $ 32,098.13 |
| CE983951 | $ 30,106.92 |
| CE982002 | $ 16,240.53 |
| CE984225 | $ 14,979.13 |
| CE981994 | $ 7,703.55 |
| CE984223 | $ 4,707.73 |
| CE984225 | $ 1,601.88 |
| CE984072 | $ 1,201.41 |
| CE982006 | $ 1,067.92 |
| CE981997 | $ 1,067.92 |
| CE981989 | $ 1,067.92 |
| CE984071 | $ 934.43 |
| CE982002 | $ 934.43 |
| CE982302 | $ 855.95 |
| CE984223 | $ 667.45 |
| CE984229 | $ 400.47 |
| CE981994 | $ 400.47 |
Ayuntamiento de Guadalajara