| Listado de las facturas relacionadas al cheque # 80754 | |
|---|---|
| # Factura | Importe Factura |
| 2939 | $ 6,385.91 |
| 2940 | $ 5,304.91 |
| 2619 | $ 4,969.11 |
| 68022 | $ 4,171.05 |
| 2970 | $ 3,415.50 |
| 2937 | $ 3,313.11 |
| 104472 | $ 3,151.00 |
| 103131 | $ 3,146.40 |
| 103964 | $ 3,065.90 |
| 2932 | $ 2,801.40 |
| 2754 | $ 2,747.31 |
| 2753 | $ 2,619.70 |
| 103240 | $ 2,603.60 |
| 2712 | $ 2,572.51 |
| 2757 | $ 2,572.51 |
| 2725 | $ 2,540.31 |
| 2984 | $ 2,351.71 |
| 2514 | $ 2,219.50 |
| 2549 | $ 2,176.91 |
| 2921 | $ 2,116.04 |
| 2933 | $ 1,649.10 |
| 2752 | $ 1,628.40 |
| 102984 | $ 1,573.20 |
| 2938 | $ 1,524.90 |
| 2545 | $ 1,367.35 |
| 2914 | $ 1,309.85 |
| 2762 | $ 1,247.75 |
| 2915 | $ 1,247.75 |
| 2838 | $ 1,244.30 |
| 2657 | $ 1,173.00 |
| 106838 | $ 1,144.25 |
| 2760 | $ 1,138.50 |
| 2967 | $ 1,124.70 |
| 2941 | $ 1,030.40 |
| 2916 | $ 1,030.40 |
| 2969 | $ 793.50 |
| 2756 | $ 762.45 |
| 2724 | $ 625.60 |
| 2563 | $ 534.75 |
| 2739 | $ 534.75 |
| 2947 | $ 515.20 |
| 2931 | $ 230.00 |
Ayuntamiento de Guadalajara