| Listado de las facturas relacionadas al cheque # 100983 | |
|---|---|
| # Factura | Importe Factura |
| 6664 | $ 6,704.80 |
| 6658 | $ 5,788.40 |
| 6641 | $ 4,048.40 |
| 6662 | $ 3,818.72 |
| 6577 | $ 3,799.00 |
| 6656 | $ 3,254.96 |
| 6644 | $ 2,586.80 |
| 6653 | $ 1,995.20 |
| 6649 | $ 1,960.40 |
| 6661 | $ 1,937.20 |
| 6670 | $ 1,800.00 |
| 6651 | $ 1,589.20 |
| 6645 | $ 1,484.80 |
| 6652 | $ 1,218.00 |
| 6640 | $ 1,160.00 |
| 6642 | $ 939.60 |
Ayuntamiento de Guadalajara