| Listado de las facturas relacionadas al cheque # 168765 | |
|---|---|
| # Factura | Importe Factura |
| 308794 | $ 21,594.84 |
| 309599 | $ 17,727.00 |
| 309592 | $ 10,710.00 |
| 309588 | $ 10,402.00 |
| 309600 | $ 10,269.00 |
| 309589 | $ 10,068.00 |
| 308797 | $ 9,846.00 |
| 308793 | $ 6,159.00 |
| 309594 | $ 5,964.00 |
| 308791 | $ 5,808.00 |
| 308795 | $ 5,808.00 |
| 309601 | $ 5,514.00 |
| 309598 | $ 4,948.00 |
| 309590 | $ 4,851.00 |
| 309591 | $ 4,569.00 |
| 308789 | $ 4,293.00 |
| 308790 | $ 4,269.00 |
| 308796 | $ 4,254.00 |
| 308792 | $ 3,702.00 |
| 308788 | $ 2,175.00 |
| 309593 | $ 1,338.00 |
| 308803 | $ 1,075.00 |
| 308798 | $ 669.00 |
Ayuntamiento de Guadalajara