| Listado de las facturas relacionadas al cheque # 136178 | |
|---|---|
| # Factura | Importe Factura |
| 1187 | $ 7,400.80 |
| 1168 | $ 3,770.00 |
| 1159 | $ 3,770.00 |
| 1154 | $ 2,668.00 |
| 1157 | $ 2,552.00 |
| 1174 | $ 2,494.00 |
| 1171 | $ 2,436.00 |
| 1163 | $ 1,960.40 |
| 1182 | $ 1,396.64 |
| 1179 | $ 1,392.00 |
| 1176 | $ 1,392.00 |
| 1155 | $ 1,392.00 |
| 1186 | $ 1,368.80 |
| 1165 | $ 1,368.80 |
| 1166 | $ 1,044.00 |
| 1175 | $ 823.60 |
| 1164 | $ 672.80 |
| 1153 | $ 382.80 |
| 1162 | $ 336.40 |
| 1160 | $ 208.80 |
| 1177 | $ 208.80 |
| 1167 | $ 185.60 |
| 1185 | $ 162.40 |
| 1172 | $ 92.80 |
Ayuntamiento de Guadalajara