| Listado de las facturas relacionadas al cheque # 126791 | |
|---|---|
| # Factura | Importe Factura |
| 19093 | $ 5,153.88 |
| 19233 | $ 4,945.50 |
| 19203 | $ 4,631.88 |
| 18883 | $ 4,396.40 |
| 18882 | $ 4,396.40 |
| 19247 | $ 4,338.40 |
| 19295 | $ 4,205.00 |
| 19234 | $ 2,959.02 |
| 19246 | $ 2,959.02 |
| 19236 | $ 2,959.02 |
| 19192 | $ 2,959.02 |
| 19146 | $ 2,959.02 |
| 19142 | $ 2,959.02 |
| 19004 | $ 2,959.02 |
| 18884 | $ 2,959.02 |
| 18352 | $ 2,959.02 |
| 17041 | $ 2,959.02 |
| 19235 | $ 2,334.70 |
| 19327 | $ 2,308.40 |
| 19294 | $ 2,308.40 |
| 19124 | $ 2,308.40 |
| 19232 | $ 2,308.40 |
| 18881 | $ 2,308.40 |
| 19220 | $ 2,088.00 |
| 19191 | $ 1,009.20 |
| 19190 | $ 1,009.20 |
| 19148 | $ 1,009.20 |
| 19280 | $ 1,009.20 |
Ayuntamiento de Guadalajara