| Listado de las facturas relacionadas al cheque # 107555 | |
|---|---|
| # Factura | Importe Factura |
| 4317 | $ 12,157.10 |
| 4323 | $ 12,111.98 |
| 4327 | $ 11,542.00 |
| 4333 | $ 10,927.91 |
| 4338 | $ 10,467.98 |
| 4325 | $ 9,245.60 |
| 4337 | $ 7,777.46 |
| 4326 | $ 7,679.20 |
| 4331 | $ 7,673.65 |
| 4328 | $ 6,811.00 |
| 4332 | $ 6,039.38 |
| 4324 | $ 5,411.22 |
| 4330 | $ 3,387.20 |
| 4319 | $ 2,845.70 |
| 4321 | $ 2,809.21 |
| 4336 | $ 2,083.45 |
| 4320 | $ 2,078.55 |
| 4335 | $ 464.00 |
Ayuntamiento de Guadalajara