| Listado de las facturas relacionadas al cheque # 90230 | |
|---|---|
| # Factura | Importe Factura |
| 9533 | $ 4,918.55 |
| 9658 | $ 4,812.75 |
| 9535 | $ 4,099.29 |
| 9695 | $ 3,593.75 |
| 9694 | $ 3,010.13 |
| 9659 | $ 2,144.64 |
| 9684 | $ 1,564.00 |
| 9691 | $ 1,537.21 |
| 9534 | $ 1,516.19 |
| 9697 | $ 1,431.92 |
| 9682 | $ 1,377.70 |
| 9693 | $ 1,357.00 |
| 9656 | $ 1,216.62 |
| 9601 | $ 915.89 |
| 9687 | $ 750.00 |
| 9685 | $ 539.35 |
| 9654 | $ 447.12 |
| 9683 | $ 430.56 |
| 9701 | $ 392.00 |
| 9692 | $ 392.00 |
| 9689 | $ 335.00 |
| 9705 | $ 298.08 |
| 9707 | $ 286.35 |
| 9706 | $ 284.05 |
| 9686 | $ 283.82 |
| 9556 | $ 127.51 |
| 9696 | $ 113.24 |
| 9531 | $ 94.19 |
| 9532 | $ 80.73 |
| 9655 | $ 80.73 |
| 9704 | $ 23.00 |
Ayuntamiento de Guadalajara