| Listado de las facturas relacionadas al cheque # 97031 | |
|---|---|
| # Factura | Importe Factura |
| 13709 | $ 10,430.83 |
| 13710 | $ 10,183.25 |
| 13689 | $ 8,452.50 |
| 13694 | $ 7,811.49 |
| 13688 | $ 5,980.00 |
| 13593 | $ 5,405.00 |
| 13708 | $ 3,921.04 |
| 13704 | $ 3,125.70 |
| 13712 | $ 1,920.50 |
| 13696 | $ 1,874.50 |
| 13701 | $ 1,782.50 |
| 13666 | $ 1,592.75 |
| 13684 | $ 1,253.50 |
| 13699 | $ 1,196.00 |
| 13702 | $ 1,150.00 |
| 13705 | $ 1,005.10 |
| 13657 | $ 745.98 |
| 13707 | $ 216.20 |
| 13711 | $ 201.25 |
| 13697 | $ 201.25 |
Ayuntamiento de Guadalajara