| Listado de las facturas relacionadas al cheque # 82459 | |
|---|---|
| # Factura | Importe Factura |
| 12598 | $ 5,248.45 |
| 12662 | $ 4,117.69 |
| 12576 | $ 2,799.57 |
| 12637 | $ 2,343.83 |
| 12640 | $ 2,323.00 |
| 12615 | $ 2,086.88 |
| 12579 | $ 1,713.81 |
| 12636 | $ 1,546.75 |
| 12652 | $ 1,351.25 |
| 12651 | $ 1,318.79 |
| 12577 | $ 1,297.20 |
| 12659 | $ 1,206.73 |
| 12671 | $ 1,160.35 |
| 12638 | $ 1,138.50 |
| 12578 | $ 1,010.70 |
| 12663 | $ 902.89 |
| 12673 | $ 885.50 |
| 12606 | $ 839.50 |
| 12580 | $ 741.75 |
| 12669 | $ 690.00 |
| 12639 | $ 690.00 |
| 12647 | $ 511.75 |
| 12658 | $ 477.25 |
| 12633 | $ 425.50 |
| 12575 | $ 345.00 |
| 12632 | $ 295.53 |
| 12668 | $ 201.25 |
| 12646 | $ 172.50 |
Ayuntamiento de Guadalajara