| Listado de las facturas relacionadas al cheque # 224780 | |
|---|---|
| # Factura | Importe Factura |
| 2715 | $ 7,929.00 |
| 2704 | $ 7,900.00 |
| 2722 | $ 7,897.00 |
| 2710 | $ 7,893.80 |
| 2729 | $ 7,870.06 |
| 2724 | $ 7,764.00 |
| 2714 | $ 7,738.70 |
| 2707 | $ 7,691.32 |
| 2705 | $ 7,646.44 |
| 2728 | $ 7,623.20 |
| 2723 | $ 7,613.00 |
| 2720 | $ 7,528.66 |
| 2713 | $ 7,521.64 |
| 2719 | $ 7,508.70 |
| 2725 | $ 7,505.60 |
| 2708 | $ 6,935.20 |
| 2726 | $ 6,625.00 |
| 2711 | $ 6,091.20 |
| 2730 | $ 5,778.20 |
| 2718 | $ 5,250.00 |
| 2709 | $ 2,326.00 |
| 2712 | $ 1,603.19 |
| 2716 | $ 1,045.00 |
| 2717 | $ 669.99 |
| 2721 | $ 560.00 |
| 2731 | $ 537.60 |
| 2706 | $ 489.98 |
| 2727 | $ 293.00 |
| 2702 | $ 140.00 |
Ayuntamiento de Guadalajara