| Listado de las facturas relacionadas al cheque # 96665 | |
|---|---|
| # Factura | Importe Factura |
| 11775 | $ 9,999.00 |
| 11636 | $ 5,033.13 |
| 11772 | $ 4,082.50 |
| 11637 | $ 3,440.08 |
| 11679 | $ 3,261.17 |
| 11736 | $ 3,217.70 |
| 11781 | $ 3,203.21 |
| 11731 | $ 2,830.38 |
| 11748 | $ 2,608.20 |
| 11645 | $ 2,253.20 |
| 11714 | $ 2,058.50 |
| 11638 | $ 1,943.90 |
| 11698 | $ 1,897.50 |
| 11734 | $ 1,871.05 |
| 11766 | $ 1,626.01 |
| 11699 | $ 1,608.65 |
| 11745 | $ 1,552.28 |
| 11746 | $ 1,250.63 |
| 11680 | $ 1,042.93 |
| 11640 | $ 962.90 |
| 11632 | $ 897.00 |
| 11566 | $ 872.97 |
| 11701 | $ 785.45 |
| 11773 | $ 770.01 |
| 11676 | $ 643.22 |
| 11783 | $ 617.03 |
| 11696 | $ 596.85 |
| 11713 | $ 585.00 |
| 11700 | $ 563.50 |
| 11784 | $ 546.41 |
| 11639 | $ 537.64 |
| 11677 | $ 463.68 |
| 11641 | $ 428.38 |
| 11785 | $ 418.84 |
| 11798 | $ 369.15 |
| 11683 | $ 226.44 |
| 11684 | $ 224.25 |
| 11682 | $ 175.09 |
| 11739 | $ 158.01 |
| 11633 | $ 122.71 |
| 11715 | $ 73.60 |
| 11733 | $ 62.99 |
| 11697 | $ 53.99 |
| 11647 | $ 47.15 |
| 11769 | $ 27.60 |
| 11741 | $ 25.30 |
| 11634 | $ 12.60 |
Ayuntamiento de Guadalajara