| Listado de las facturas relacionadas al cheque # 106940 | |
|---|---|
| # Factura | Importe Factura |
| 7582688 | $ 3,108.66 |
| 7578917 | $ 594.14 |
| 7582690 | $ 569.76 |
| 7586309 | $ 468.00 |
| 7586308 | $ 468.00 |
| 7578935 | $ 452.90 |
| 7578936 | $ 452.90 |
| 7584400 | $ 445.21 |
| 7581121 | $ 442.82 |
| 7578932 | $ 442.82 |
| 7578909 | $ 442.82 |
| 7578931 | $ 442.82 |
| 7581585 | $ 442.82 |
| 7582924 | $ 442.82 |
| 7578929 | $ 442.82 |
| 7582689 | $ 442.82 |
| 7582355 | $ 442.82 |
| 7581119 | $ 442.82 |
| 7578911 | $ 442.82 |
| 7582353 | $ 442.82 |
| 7582354 | $ 442.82 |
| 7578920 | $ 442.82 |
| 7581118 | $ 442.82 |
| 7584402 | $ 442.82 |
| 7584398 | $ 442.82 |
| 7578928 | $ 442.82 |
| 7578910 | $ 442.82 |
| 7581106 | $ 442.82 |
| 7584396 | $ 442.82 |
| 7578915 | $ 442.82 |
| 7578919 | $ 442.82 |
| 7578930 | $ 442.82 |
| 7578933 | $ 442.82 |
| 7578934 | $ 442.82 |
Ayuntamiento de Guadalajara