| Listado de las facturas relacionadas al cheque # 79797 | |
|---|---|
| # Factura | Importe Factura |
| 30129A | $ 4,485.00 |
| 30128A | $ 2,300.00 |
| 29903A | $ 1,581.25 |
| 29358A | $ 1,483.50 |
| 30131A | $ 1,184.50 |
| 30178A | $ 747.50 |
| 29904A | $ 690.00 |
| 29901A | $ 454.25 |
| 29902A | $ 431.25 |
| 29900A | $ 402.50 |
| 30130A | $ 212.75 |
| 30137A | $ 126.50 |
| 30135A | $ 124.20 |
| 30132A | $ 82.80 |
| 30136A | $ 41.40 |
| 30133A | $ 40.25 |
| 29905A | $ 23.00 |
| 30134A | $ 11.50 |
Ayuntamiento de Guadalajara