| Listado de las facturas relacionadas al cheque # 97217 | |
|---|---|
| # Factura | Importe Factura |
| 4402 | $ 5,175.00 |
| 4389 | $ 5,060.00 |
| 4381 | $ 4,197.50 |
| 4415 | $ 4,197.50 |
| 4403 | $ 4,048.00 |
| 4416 | $ 3,651.25 |
| 4414 | $ 3,565.00 |
| 4413 | $ 3,565.00 |
| 4376 | $ 3,565.00 |
| 4391 | $ 3,277.50 |
| 4387 | $ 3,277.50 |
| 4394 | $ 3,162.50 |
| 4392 | $ 2,771.50 |
| 4396 | $ 2,300.00 |
| 4385 | $ 2,173.50 |
| 4400 | $ 1,897.50 |
| 4417 | $ 1,817.00 |
| 4406 | $ 1,748.00 |
| 4382 | $ 1,610.00 |
| 4405 | $ 1,587.00 |
| 4407 | $ 1,529.50 |
| 4384 | $ 1,506.50 |
| 4395 | $ 1,403.00 |
| 4331 | $ 1,230.50 |
| 4377 | $ 1,230.50 |
| 4411 | $ 1,196.00 |
| 4408 | $ 1,035.00 |
| 4383 | $ 1,023.50 |
| 4380 | $ 782.00 |
| 4378 | $ 471.50 |
| 4386 | $ 408.25 |
| 4418 | $ 207.00 |
| 4379 | $ 195.50 |
Ayuntamiento de Guadalajara