| Listado de las facturas relacionadas al cheque # 250014 | |
|---|---|
| # Factura | Importe Factura |
| 85685 | $ 15,300.40 |
| 86270 | $ 14,291.20 |
| 86325 | $ 13,747.16 |
| 86286 | $ 13,098.72 |
| 85684 | $ 9,434.28 |
| 85558 | $ 5,494.92 |
| 86287 | $ 5,356.88 |
| 85636 | $ 3,930.08 |
| 86289 | $ 2,252.72 |
| 86288 | $ 1,911.68 |
| 85633 | $ 1,473.20 |
| 85632 | $ 1,447.68 |
| 85504 | $ 1,447.68 |
| 85705 | $ 1,378.08 |
| 86363 | $ 1,322.40 |
| 85635 | $ 1,148.40 |
Ayuntamiento de Guadalajara