| Listado de las facturas relacionadas al cheque # 88712 | |
|---|---|
| # Factura | Importe Factura |
| 4253 | $ 4,021.36 |
| 4281 | $ 3,892.45 |
| 4260 | $ 3,224.60 |
| 4241 | $ 2,070.00 |
| 4255 | $ 1,987.20 |
| 4279 | $ 1,887.87 |
| 4270 | $ 1,714.65 |
| 4261 | $ 1,348.30 |
| 4282 | $ 1,348.30 |
| 4297 | $ 1,322.50 |
| 4278 | $ 1,226.59 |
| 4266 | $ 996.34 |
| 4263 | $ 823.84 |
| 4269 | $ 823.84 |
| 4291 | $ 769.39 |
| 4262 | $ 586.02 |
| 4295 | $ 551.13 |
| 4264 | $ 384.10 |
| 4254 | $ 354.20 |
| 4289 | $ 313.30 |
Ayuntamiento de Guadalajara