| Listado de las facturas relacionadas al cheque # 74776 | |
|---|---|
| # Factura | Importe Factura |
| 8506 | $ 7,348.50 |
| 8479 | $ 4,022.70 |
| 8138 | $ 3,980.00 |
| 8520 | $ 3,470.70 |
| 8549 | $ 3,470.70 |
| 8531 | $ 3,470.70 |
| 8539 | $ 2,646.15 |
| 8510 | $ 2,646.15 |
| 8525 | $ 2,603.60 |
| 8211 | $ 2,185.00 |
| 8514 | $ 1,913.58 |
| 8524 | $ 1,670.95 |
| 8495 | $ 1,649.10 |
| 8481 | $ 1,649.10 |
| 8280 | $ 1,343.20 |
| 8552 | $ 1,173.61 |
| 8523 | $ 1,063.75 |
| 8529 | $ 1,029.25 |
| 8538 | $ 594.44 |
| 8507 | $ 594.44 |
| 8557 | $ 189.94 |
Ayuntamiento de Guadalajara