| Listado de las facturas relacionadas al cheque # 135103 | |
|---|---|
| # Factura | Importe Factura |
| 1719 | $ 4,999.60 |
| 1707 | $ 4,744.40 |
| 1736 | $ 4,582.00 |
| 1703 | $ 3,445.20 |
| 1744 | $ 2,633.20 |
| 1749 | $ 2,523.00 |
| 1704 | $ 2,157.60 |
| 1735 | $ 1,600.80 |
| 1733 | $ 1,310.80 |
| 1721 | $ 1,250.48 |
| 1734 | $ 1,009.20 |
| 1743 | $ 870.00 |
| 1729 | $ 794.60 |
| 1708 | $ 754.00 |
| 1731 | $ 556.80 |
| 1716 | $ 498.80 |
| 1705 | $ 411.80 |
| 1730 | $ 330.60 |
| 1720 | $ 191.40 |
| 1747 | $ 191.40 |
| 1748 | $ 191.40 |
| 1717 | $ 156.60 |
| 1709 | $ 145.00 |
Ayuntamiento de Guadalajara