| Listado de las facturas relacionadas al cheque # 2130 | |
|---|---|
| # Factura | Importe Factura |
| ADGDL119713 | $ 6,432.00 |
| ADGDL119703 | $ 6,432.00 |
| ADGDL119712 | $ 6,402.00 |
| ADGDL119707 | $ 6,255.00 |
| ADGDL119714 | $ 5,961.00 |
| ADGDL119702 | $ 5,937.00 |
| ADGDL119709 | $ 5,706.00 |
| ADGDL119565 | $ 5,367.50 |
| ADGDL119564 | $ 4,947.00 |
| ADGDL119563 | $ 4,947.00 |
| ADGDL119575 | $ 4,947.00 |
| ADGDL119572 | $ 4,893.00 |
| ADGDL120035 | $ 4,893.00 |
| ADGDL119704 | $ 4,797.00 |
| ADGDL119710 | $ 4,776.00 |
| ADGDL119568 | $ 4,722.00 |
| ADGDL119569 | $ 4,428.00 |
| ADGDL119566 | $ 4,428.00 |
| ADGDL120036 | $ 4,428.00 |
| ADGDL119567 | $ 4,422.00 |
| ADGDL119576 | $ 4,263.00 |
| ADGDL119570 | $ 4,197.00 |
| ADGDL119558 | $ 4,170.00 |
| ADGDL119562 | $ 2,913.00 |
| ADGDL119573 | $ 2,067.00 |
| ADGDL119559 | $ 1,602.00 |
| ADGDL119556 | $ 1,596.00 |
| ADGDL119561 | $ 1,527.00 |
| ADGDL119711 | $ 1,497.00 |
| ADGDL119708 | $ 645.00 |
| ADGDL119574 | $ 639.00 |
| ADGDL119571 | $ 603.00 |
Ayuntamiento de Guadalajara