| Listado de las facturas relacionadas al cheque # 86620 | |
|---|---|
| # Factura | Importe Factura |
| 18012 | $ 1,807.09 |
| 18020 | $ 1,721.96 |
| 18047 | $ 1,721.96 |
| 18050 | $ 1,698.96 |
| 18055 | $ 1,614.42 |
| 18067 | $ 1,514.69 |
| 18044 | $ 1,512.77 |
| 18039 | $ 1,459.10 |
| 18045 | $ 1,399.76 |
| 18060 | $ 1,287.86 |
| 18036 | $ 1,228.13 |
| 18038 | $ 1,177.42 |
| 18054 | $ 1,154.42 |
| 18040 | $ 950.97 |
| 18052 | $ 465.07 |
| 18031 | $ 385.11 |
| 18049 | $ 350.75 |
| 18034 | $ 321.86 |
| 18051 | $ 293.25 |
| 18066 | $ 201.25 |
| 18064 | $ 178.11 |
| 18046 | $ 136.85 |
| 18001 | $ 86.25 |
Ayuntamiento de Guadalajara