| Listado de las facturas relacionadas al cheque # 31932 | |
|---|---|
| # Factura | Importe Factura |
| GDL45410 | $ 80,175.98 |
| GDL45420 | $ 54,997.36 |
| GDL45410 | $ 49,072.58 |
| GDL45414 | $ 17,722.80 |
| GDL45406 | $ 14,425.54 |
| GDL45417 | $ 13,626.98 |
| GDL45420 | $ 13,262.51 |
| GDL45420 | $ 11,066.10 |
| GDL45410 | $ 10,324.61 |
| GDL45417 | $ 5,901.92 |
| GDL45414 | $ 5,164.18 |
| GDL45420 | $ 5,056.59 |
| GDL45420 | $ 4,942.08 |
| GDL45414 | $ 4,490.79 |
| GDL45410 | $ 4,426.44 |
| GDL45417 | $ 3,315.63 |
| GDL45410 | $ 2,817.79 |
| GDL45410 | $ 2,770.56 |
| GDL45406 | $ 2,213.22 |
| GDL45406 | $ 1,972.59 |
| GDL45414 | $ 1,814.19 |
| GDL45414 | $ 1,759.67 |
| GDL45420 | $ 960.03 |
| GDL45417 | $ 579.00 |
| GDL45417 | $ 561.60 |
| GDL45406 | $ 270.20 |
| GDL45406 | $ 262.08 |
| GDL45410 | $ 106.67 |
Ayuntamiento de Guadalajara