| Listado de las facturas relacionadas al cheque # 83329 | |
|---|---|
| # Factura | Importe Factura |
| 2716 | $ 11,040.00 |
| 2706 | $ 6,114.50 |
| 2714 | $ 5,267.00 |
| 2688 | $ 3,714.50 |
| 2675 | $ 2,856.43 |
| 2654 | $ 2,363.25 |
| 2696 | $ 2,236.75 |
| 2701 | $ 2,070.00 |
| 2652 | $ 1,375.40 |
| 2684 | $ 1,370.80 |
| 2708 | $ 943.00 |
| 2695 | $ 874.00 |
| 2702 | $ 805.00 |
| 2703 | $ 753.25 |
| 2681 | $ 753.25 |
| 2718 | $ 678.50 |
| 2712 | $ 638.25 |
| 2710 | $ 632.50 |
| 2691 | $ 517.50 |
| 2707 | $ 414.00 |
| 2694 | $ 414.00 |
Ayuntamiento de Guadalajara