| Listado de las facturas relacionadas al cheque # 87707 | |
|---|---|
| # Factura | Importe Factura |
| 10620 | $ 8,974.95 |
| 10595 | $ 7,616.07 |
| 10615 | $ 6,342.25 |
| 10598 | $ 5,922.50 |
| 10592 | $ 5,897.78 |
| 10605 | $ 5,244.00 |
| 10603 | $ 5,060.00 |
| 10624 | $ 2,760.00 |
| 10625 | $ 2,387.68 |
| 10596 | $ 2,300.00 |
| 10613 | $ 1,940.21 |
| 10618 | $ 1,903.25 |
| 10622 | $ 1,495.00 |
| 10616 | $ 1,150.00 |
| 10611 | $ 1,035.00 |
| 10604 | $ 655.50 |
| 10610 | $ 287.50 |
| 10591 | $ 276.00 |
| 10601 | $ 149.50 |
| 10600 | $ 149.50 |
| 10599 | $ 149.50 |
| 10602 | $ 110.02 |
Ayuntamiento de Guadalajara