| Listado de las facturas relacionadas al cheque # 88501 | |
|---|---|
| # Factura | Importe Factura |
| 8517 | $ 8,224.65 |
| 8647 | $ 4,915.10 |
| 8653 | $ 3,763.95 |
| 8644 | $ 3,323.75 |
| 8539 | $ 2,990.00 |
| 8638 | $ 2,795.36 |
| 8520 | $ 2,723.27 |
| 8645 | $ 2,616.00 |
| 8649 | $ 2,446.05 |
| 8640 | $ 2,263.20 |
| 8529 | $ 2,254.00 |
| 8651 | $ 2,144.64 |
| 8528 | $ 1,891.75 |
| 8657 | $ 1,000.01 |
| 8530 | $ 836.37 |
| 8526 | $ 655.50 |
| 8518 | $ 418.60 |
| 8641 | $ 409.52 |
| 8636 | $ 359.49 |
| 8660 | $ 165.00 |
| 8635 | $ 95.91 |
| 8524 | $ 90.46 |
| 8659 | $ 90.36 |
| 8646 | $ 52.44 |
| 8654 | $ 50.00 |
| 8637 | $ 34.17 |
Ayuntamiento de Guadalajara