| Listado de las facturas relacionadas al cheque # 24488 | |
|---|---|
| # Factura | Importe Factura |
| VMA695 | $ 13,090.01 |
| VMA681 | $ 13,090.01 |
| VMA706 | $ 13,090.01 |
| VMA648 | $ 12,090.01 |
| VMA654 | $ 10,072.00 |
| VMA634 | $ 8,463.00 |
| VMA642 | $ 6,045.00 |
| VMA652 | $ 5,980.24 |
| VMA635 | $ 4,836.01 |
| VMA653 | $ 3,437.07 |
| VMA709 | $ 3,272.50 |
| VMA685 | $ 3,272.50 |
| VMA690 | $ 3,272.50 |
| VMA703 | $ 3,272.50 |
| VMA645 | $ 3,264.30 |
| VMA641 | $ 3,264.30 |
| VMA636 | $ 3,022.51 |
| VMA644 | $ 2,901.60 |
| VMA640 | $ 2,901.60 |
| VMA643 | $ 2,538.90 |
Ayuntamiento de Guadalajara