| Listado de las facturas relacionadas al cheque # 11447 | |
|---|---|
| # Factura | Importe Factura |
| 270291 | $ 21,685.17 |
| 284689 | $ 14,637.00 |
| 263245 | $ 11,480.00 |
| 284690 | $ 11,022.00 |
| 284961 | $ 10,989.00 |
| 284696 | $ 10,743.00 |
| 284960 | $ 10,647.00 |
| 284692 | $ 10,497.00 |
| 284693 | $ 10,332.00 |
| 284959 | $ 10,188.00 |
| 284697 | $ 5,016.00 |
| 263244 | $ 4,580.00 |
| 284691 | $ 2,577.00 |
| 284956 | $ 2,463.00 |
| 284964 | $ 1,935.00 |
| 284695 | $ 1,368.00 |
| 284962 | $ 1,167.00 |
| 285641 | $ 465.00 |
Ayuntamiento de Guadalajara