| Listado de las facturas relacionadas al cheque # 101866 | |
|---|---|
| # Factura | Importe Factura |
| 14209 | $ 8,584.00 |
| 14162 | $ 6,960.00 |
| 14150 | $ 4,524.00 |
| 14117 | $ 4,408.00 |
| 14197 | $ 3,074.00 |
| 14158 | $ 2,900.00 |
| 14174 | $ 2,494.00 |
| 14191 | $ 2,401.20 |
| 14206 | $ 2,349.00 |
| 14163 | $ 2,343.20 |
| 14252 | $ 2,088.00 |
| 14202 | $ 1,960.00 |
| 14207 | $ 1,682.00 |
| 14166 | $ 1,680.00 |
| 14156 | $ 1,600.80 |
| 14152 | $ 1,566.00 |
| 14151 | $ 1,345.60 |
| 14204 | $ 1,102.00 |
| 14203 | $ 324.80 |
Ayuntamiento de Guadalajara