| Listado de las facturas relacionadas al cheque # 196303 | |
|---|---|
| # Factura | Importe Factura |
| 23291 | $ 12,440.00 |
| 22823 | $ 10,029.00 |
| 23288 | $ 3,509.00 |
| 23310 | $ 3,502.00 |
| 23315 | $ 3,393.00 |
| 23300 | $ 3,258.00 |
| 23299 | $ 3,243.00 |
| 23308 | $ 3,243.00 |
| 23307 | $ 2,907.00 |
| 23338 | $ 2,511.00 |
| 23312 | $ 2,058.00 |
| 23303 | $ 2,058.00 |
| 23301 | $ 2,049.00 |
| 23336 | $ 2,034.00 |
| 23337 | $ 2,028.00 |
| 23302 | $ 2,028.00 |
| 23305 | $ 2,028.00 |
| 23314 | $ 2,019.00 |
| 23313 | $ 2,019.00 |
| 23286 | $ 1,653.00 |
| 23034 | $ 1,029.00 |
| 23340 | $ 981.00 |
| 23339 | $ 750.00 |
| 23311 | $ 750.00 |
| 23292 | $ 750.00 |
| 23335 | $ 747.00 |
Ayuntamiento de Guadalajara