| Listado de las facturas relacionadas al cheque # 102688 | |
|---|---|
| # Factura | Importe Factura |
| 13715 | $ 5,832.36 |
| 13746 | $ 3,203.14 |
| 13747 | $ 2,905.72 |
| 13712 | $ 1,999.49 |
| 13593 | $ 1,987.08 |
| 13717 | $ 1,958.08 |
| 13588 | $ 1,935.49 |
| 13667 | $ 1,834.57 |
| 13696 | $ 1,647.42 |
| 13589 | $ 1,569.09 |
| 13697 | $ 1,559.23 |
| 13700 | $ 1,306.16 |
| 13751 | $ 904.10 |
| 14091 | $ 863.74 |
| 13724 | $ 828.24 |
| 13754 | $ 773.95 |
| 13749 | $ 765.10 |
| 13695 | $ 724.70 |
| 14095 | $ 695.43 |
| 13608 | $ 611.99 |
| 13660 | $ 611.32 |
| 13483 | $ 491.14 |
| 13652 | $ 486.28 |
| 13757 | $ 438.35 |
| 13698 | $ 405.07 |
| 13699 | $ 404.26 |
| 13753 | $ 398.11 |
| 13710 | $ 394.28 |
| 13630 | $ 269.12 |
| 13622 | $ 224.81 |
| 13621 | $ 224.81 |
| 13750 | $ 145.17 |
| 13706 | $ 95.70 |
| 13671 | $ 89.20 |
| 13631 | $ 73.59 |
| 13714 | $ 71.92 |
| 13723 | $ 69.30 |
| 13679 | $ 40.14 |
| 13752 | $ 39.44 |
Ayuntamiento de Guadalajara