| Listado de las facturas relacionadas al cheque # 108007 | |
|---|---|
| # Factura | Importe Factura |
| 538 | $ 10,262.52 |
| 533 | $ 10,033.61 |
| 539 | $ 8,225.56 |
| 535 | $ 7,060.92 |
| 502 | $ 6,033.16 |
| 491 | $ 5,800.00 |
| 536 | $ 5,646.88 |
| 537 | $ 5,205.98 |
| 529 | $ 4,573.54 |
| 517 | $ 4,489.20 |
| 515 | $ 3,447.52 |
| 531 | $ 2,824.60 |
| 543 | $ 2,784.00 |
| 534 | $ 2,453.40 |
| 519 | $ 2,050.88 |
| 530 | $ 652.15 |
Ayuntamiento de Guadalajara