| Listado de las facturas relacionadas al cheque # 84361 | |
|---|---|
| # Factura | Importe Factura |
| 1258 | $ 5,046.03 |
| 54685 | $ 2,678.33 |
| 45608 | $ 2,636.44 |
| 1261 | $ 2,626.84 |
| 45628 | $ 2,582.18 |
| 54812 | $ 1,975.70 |
| 54740 | $ 1,695.70 |
| 60039 | $ 1,574.88 |
| 60001 | $ 1,361.37 |
| 1166 | $ 1,091.91 |
| 3800 | $ 1,059.41 |
| 54711 | $ 1,019.64 |
| 45587 | $ 939.36 |
| 35179 | $ 875.73 |
| 54727 | $ 684.21 |
| 54660 | $ 675.23 |
| 54679 | $ 586.50 |
| 1165 | $ 494.75 |
| 46519 | $ 357.28 |
| 45590 | $ 326.04 |
| 58161 | $ 322.00 |
| 45630 | $ 164.08 |
| 60065 | $ 132.25 |
| 59983 | $ 132.25 |
| 54661 | $ 130.00 |
| 45601 | $ 130.00 |
| 54676 | $ 130.00 |
| 54677 | $ 130.00 |
| 45636 | $ 130.00 |
| 58213 | $ 130.00 |
| 45606 | $ 130.00 |
| 54714 | $ 130.00 |
| 54743 | $ 53.31 |
Ayuntamiento de Guadalajara