| Listado de las facturas relacionadas al cheque # 239702 | |
|---|---|
| # Factura | Importe Factura |
| 15494 | $ 5,765.20 |
| 16398 | $ 3,746.80 |
| 16607 | $ 3,062.40 |
| 16595 | $ 3,016.00 |
| 16584 | $ 2,795.60 |
| 16603 | $ 2,343.20 |
| 16602 | $ 2,343.20 |
| 16594 | $ 2,320.00 |
| 15575 | $ 2,099.60 |
| 16597 | $ 2,059.00 |
| 16605 | $ 1,299.20 |
| 15497 | $ 1,171.60 |
| 16580 | $ 910.60 |
| 16676 | $ 411.80 |
| 14926 | $ 388.60 |
| 16609 | $ 382.80 |
| 16608 | $ 382.80 |
| 16598 | $ 382.80 |
| 15481 | $ 255.20 |
| 16579 | $ 197.20 |
| 14252 | $ 127.60 |
| 15504 | $ 98.60 |
| 15502 | $ 75.40 |
Ayuntamiento de Guadalajara