| Listado de las facturas relacionadas al cheque # 116302 | |
|---|---|
| # Factura | Importe Factura |
| 4189 | $ 12,165.89 |
| 4076 | $ 6,341.55 |
| 4350 | $ 5,153.88 |
| 4419 | $ 5,136.90 |
| 4190 | $ 4,218.11 |
| 4073 | $ 4,013.60 |
| 4175 | $ 3,824.52 |
| 4339 | $ 3,824.52 |
| 4270 | $ 3,824.52 |
| 4253 | $ 3,824.52 |
| 4072 | $ 2,991.69 |
| 4438 | $ 2,735.28 |
| 4247 | $ 2,598.39 |
| 4205 | $ 2,598.39 |
| 4204 | $ 2,598.39 |
| 4156 | $ 2,598.39 |
| 4071 | $ 2,579.94 |
| 4074 | $ 2,412.22 |
| 4075 | $ 2,203.71 |
| 4208 | $ 2,177.88 |
| 4263 | $ 2,177.88 |
| 4077 | $ 2,146.86 |
| 4045 | $ 1,102.00 |
| 4079 | $ 1,009.20 |
| 4422 | $ 1,009.20 |
| 4310 | $ 1,009.20 |
| 4342 | $ 1,009.20 |
| 4207 | $ 1,009.20 |
| 4230 | $ 1,009.20 |
| 4216 | $ 1,009.20 |
Ayuntamiento de Guadalajara