| Listado de las facturas relacionadas al cheque # 261241 | |
|---|---|
| # Factura | Importe Factura |
| A12630 | $ 57,420.00 |
| A12633 | $ 37,514.40 |
| A12639 | $ 31,668.00 |
| A12669 | $ 31,018.40 |
| A12628 | $ 28,420.00 |
| A12634 | $ 24,244.00 |
| A12629 | $ 23,153.60 |
| A12632 | $ 22,620.00 |
| A12638 | $ 22,504.00 |
| A12643 | $ 17,532.24 |
| A12636 | $ 16,854.80 |
| A12642 | $ 14,836.40 |
| A12644 | $ 11,553.60 |
| A12640 | $ 10,335.60 |
| A12635 | $ 9,222.00 |
| A12641 | $ 4,593.60 |
| A12627 | $ 4,524.00 |
| A12637 | $ 3,306.00 |
| A12626 | $ 3,016.00 |
| A12631 | $ 1,960.40 |
| A12624 | $ 1,879.20 |
Ayuntamiento de Guadalajara