| Listado de las facturas relacionadas al cheque # 106246 | |
|---|---|
| # Factura | Importe Factura |
| 11466 | $ 12,272.80 |
| 11409 | $ 8,520.90 |
| 11247 | $ 4,336.98 |
| 11429 | $ 4,060.00 |
| 11430 | $ 3,593.68 |
| 11420 | $ 3,259.60 |
| 11422 | $ 2,862.88 |
| 11843 | $ 2,784.00 |
| 11435 | $ 2,381.22 |
| 11424 | $ 2,227.20 |
| 11445 | $ 2,122.80 |
| 11813 | $ 1,600.80 |
| 11488 | $ 1,577.60 |
| 11495 | $ 1,191.32 |
| 11497 | $ 1,136.80 |
| 11496 | $ 1,004.56 |
| 11901 | $ 813.74 |
| 11831 | $ 770.19 |
| 11817 | $ 748.78 |
| 11802 | $ 672.80 |
| 11803 | $ 545.78 |
| 11825 | $ 452.40 |
| 11809 | $ 412.38 |
| 11832 | $ 290.00 |
| 11485 | $ 197.20 |
| 11826 | $ 98.60 |
| 11925 | $ 69.60 |
| 11914 | $ 58.00 |
Ayuntamiento de Guadalajara