| Listado de las facturas relacionadas al cheque # 107647 | |
|---|---|
| # Factura | Importe Factura |
| 13078 | $ 7,500.00 |
| 13080 | $ 6,380.00 |
| 13083 | $ 2,842.00 |
| 13052 | $ 1,960.40 |
| 13046 | $ 1,572.96 |
| 13044 | $ 1,433.18 |
| 13076 | $ 1,398.38 |
| 12773 | $ 1,044.00 |
| 13045 | $ 974.40 |
| 13040 | $ 928.00 |
| 13039 | $ 800.40 |
| 13047 | $ 580.00 |
| 13082 | $ 562.60 |
| 13038 | $ 371.78 |
| 13091 | $ 336.40 |
| 11835 | $ 290.00 |
| 13055 | $ 273.18 |
| 13042 | $ 255.20 |
| 13035 | $ 243.60 |
| 13043 | $ 104.40 |
| 11846 | $ 81.20 |
| 11847 | $ 81.20 |
| 13025 | $ 69.60 |
| 13024 | $ 52.20 |
| 13023 | $ 17.40 |
Ayuntamiento de Guadalajara