| Listado de las facturas relacionadas al cheque # 153592 | |
|---|---|
| # Factura | Importe Factura |
| 4762 | $ 4,292.00 |
| 4715 | $ 3,409.24 |
| 4702 | $ 2,752.68 |
| 4682 | $ 2,748.04 |
| 4768 | $ 2,644.80 |
| 4870 | $ 2,229.52 |
| 4778 | $ 1,853.68 |
| 4741 | $ 1,447.68 |
| 4871 | $ 1,262.08 |
| 4797 | $ 1,026.60 |
| 4810 | $ 897.84 |
| 4771 | $ 875.80 |
| 4770 | $ 875.80 |
| 4740 | $ 842.16 |
| 4713 | $ 842.16 |
| 4921 | $ 810.84 |
| 4700 | $ 795.76 |
| 4692 | $ 661.20 |
| 4714 | $ 643.80 |
| 4774 | $ 440.80 |
| 4711 | $ 150.80 |
| 4793 | $ 142.68 |
| 4765 | $ 125.28 |
| 4869 | $ 118.32 |
| 4764 | $ 84.68 |
| 4763 | $ 81.20 |
| 4772 | $ 78.88 |
| 4886 | $ 78.88 |
| 4766 | $ 63.80 |
Ayuntamiento de Guadalajara