| Listado de las facturas relacionadas al cheque # 73775 | |
|---|---|
| # Factura | Importe Factura |
| 4745 | $ 4,043.40 |
| 4733 | $ 3,956.00 |
| 4708 | $ 3,956.00 |
| 4759 | $ 2,150.50 |
| 4662 | $ 2,150.50 |
| 4613 | $ 2,150.50 |
| 4582 | $ 1,854.03 |
| 4766 | $ 1,541.00 |
| 4673 | $ 1,472.00 |
| 4434 | $ 1,008.55 |
| 4718 | $ 971.75 |
| 4644 | $ 948.75 |
| 4685 | $ 815.88 |
| 4627 | $ 776.25 |
| 4721 | $ 757.85 |
| 4653 | $ 710.50 |
| 4714 | $ 651.27 |
| 4630 | $ 493.40 |
| 4660 | $ 460.00 |
| 4589 | $ 397.90 |
| 4720 | $ 312.86 |
| 4596 | $ 289.69 |
| 4615 | $ 280.77 |
| 4767 | $ 206.38 |
| 4710 | $ 160.69 |
| 4654 | $ 124.72 |
| 4631 | $ 69.00 |
| 4638 | $ 26.24 |
Ayuntamiento de Guadalajara