| Listado de las facturas relacionadas al cheque # 76475 | |
|---|---|
| # Factura | Importe Factura |
| 19232 | $ 9,832.50 |
| 19208 | $ 6,867.80 |
| 19209 | $ 6,802.25 |
| 19293 | $ 3,093.50 |
| 19292 | $ 2,277.00 |
| 19384 | $ 2,221.80 |
| 19370 | $ 2,137.85 |
| 19385 | $ 1,726.15 |
| 19353 | $ 1,380.00 |
| 19231 | $ 1,380.00 |
| 19221 | $ 1,380.00 |
| 19294 | $ 1,193.70 |
| 19389 | $ 1,127.00 |
| 19390 | $ 632.50 |
| 19371 | $ 548.55 |
| 19388 | $ 327.75 |
| 19374 | $ 301.30 |
| 19375 | $ 135.70 |
| 19373 | $ 17.25 |
Ayuntamiento de Guadalajara