| Listado de las facturas relacionadas al cheque # 95568 | |
|---|---|
| # Factura | Importe Factura |
| 13637 | $ 9,947.50 |
| 13623 | $ 7,279.50 |
| 13653 | $ 6,626.76 |
| 13624 | $ 5,372.55 |
| 13658 | $ 3,935.76 |
| 13660 | $ 2,472.50 |
| 13663 | $ 2,213.75 |
| 13618 | $ 2,149.35 |
| 13659 | $ 1,628.40 |
| 13644 | $ 1,526.05 |
| 13647 | $ 1,456.13 |
| 13622 | $ 1,152.50 |
| 13621 | $ 951.05 |
| 13619 | $ 810.75 |
| 13649 | $ 712.08 |
| 13648 | $ 692.82 |
| 13620 | $ 477.25 |
| 13661 | $ 391.00 |
| 13646 | $ 345.00 |
| 13651 | $ 341.95 |
| 13656 | $ 339.25 |
| 13662 | $ 201.25 |
Ayuntamiento de Guadalajara