| Listado de las facturas relacionadas al cheque # 110608 | |
|---|---|
| # Factura | Importe Factura |
| 15595 | $ 6,704.80 |
| 15583 | $ 5,220.00 |
| 15597 | $ 3,944.00 |
| 15624 | $ 2,900.00 |
| 15741 | $ 2,006.80 |
| 15734 | $ 1,415.20 |
| 15714 | $ 1,392.00 |
| 15673 | $ 1,201.76 |
| 15646 | $ 800.40 |
| 15629 | $ 742.40 |
| 15654 | $ 684.40 |
| 15745 | $ 672.80 |
| 15605 | $ 522.00 |
| 15719 | $ 440.80 |
| 15708 | $ 406.00 |
| 15579 | $ 255.20 |
| 15748 | $ 139.20 |
| 15667 | $ 87.00 |
Ayuntamiento de Guadalajara