| Listado de las facturas relacionadas al cheque # 98301 | |
|---|---|
| # Factura | Importe Factura |
| 13737 | $ 9,945.94 |
| 13736 | $ 9,945.94 |
| 13755 | $ 6,572.25 |
| 13728 | $ 4,247.24 |
| 13716 | $ 3,996.25 |
| 13713 | $ 2,990.00 |
| 13743 | $ 2,734.70 |
| 13727 | $ 2,413.85 |
| 13752 | $ 2,185.00 |
| 13721 | $ 1,971.93 |
| 13714 | $ 1,842.47 |
| 13745 | $ 1,725.00 |
| 13715 | $ 1,380.00 |
| 13739 | $ 1,150.00 |
| 13754 | $ 1,046.50 |
| 13731 | $ 833.75 |
| 13726 | $ 780.44 |
| 13733 | $ 690.00 |
| 13725 | $ 448.50 |
| 13742 | $ 372.60 |
| 13732 | $ 293.25 |
| 13749 | $ 287.50 |
| 13719 | $ 212.75 |
| 13729 | $ 0.01 |
Ayuntamiento de Guadalajara