| Listado de las facturas relacionadas al cheque # 74773 | |
|---|---|
| # Factura | Importe Factura |
| 18967 | $ 6,877.00 |
| 18980 | $ 5,031.25 |
| 18941 | $ 3,979.00 |
| 18982 | $ 3,593.75 |
| 19063 | $ 3,289.00 |
| 18942 | $ 2,630.05 |
| 18940 | $ 2,449.50 |
| 18964 | $ 2,415.00 |
| 18965 | $ 2,104.50 |
| 19030 | $ 1,949.25 |
| 19029 | $ 1,805.50 |
| 18975 | $ 1,499.60 |
| 18989 | $ 1,435.20 |
| 18992 | $ 1,239.70 |
| 18997 | $ 1,016.60 |
| 18991 | $ 906.20 |
| 19072 | $ 863.65 |
| 19073 | $ 835.43 |
| 18983 | $ 731.40 |
| 19021 | $ 647.45 |
| 18996 | $ 647.45 |
| 18998 | $ 569.25 |
| 18976 | $ 564.65 |
| 19071 | $ 455.40 |
| 18966 | $ 322.00 |
| 18979 | $ 280.60 |
| 19064 | $ 147.20 |
| 19022 | $ 112.70 |
| 18999 | $ 74.75 |
| 19000 | $ 69.00 |
| 19042 | $ 47.15 |
| 18978 | $ 34.50 |
Ayuntamiento de Guadalajara