| Listado de las facturas relacionadas al cheque # 110286 | |
|---|---|
| # Factura | Importe Factura |
| 14563 | $ 6,100.44 |
| 14424 | $ 4,524.00 |
| 14417 | $ 4,524.00 |
| 14416 | $ 4,524.00 |
| 14418 | $ 2,262.00 |
| 14415 | $ 2,262.00 |
| 14412 | $ 2,262.00 |
| 14421 | $ 2,262.00 |
| 14420 | $ 2,262.00 |
| 14423 | $ 2,262.00 |
| 14422 | $ 2,262.00 |
| 14572 | $ 1,995.20 |
| 14372 | $ 1,995.20 |
| 14198 | $ 1,948.80 |
| 14447 | $ 1,699.99 |
| 14448 | $ 1,699.99 |
| 14381 | $ 1,392.00 |
| 14373 | $ 1,287.60 |
| 14200 | $ 1,090.40 |
| 14440 | $ 916.40 |
| 14380 | $ 904.80 |
| 14359 | $ 754.00 |
| 14383 | $ 719.20 |
| 14355 | $ 522.00 |
| 14358 | $ 452.40 |
| 14382 | $ 452.40 |
| 14575 | $ 75.40 |
| 14483 | $ 75.40 |
| 14191 | $ 63.80 |
| 14389 | $ 40.60 |
| 14441 | $ 40.60 |
Ayuntamiento de Guadalajara