| Listado de las facturas relacionadas al cheque # 110692 | |
|---|---|
| # Factura | Importe Factura |
| 15994 | $ 11,367.97 |
| 16044 | $ 5,742.00 |
| 16000 | $ 5,220.00 |
| 16042 | $ 3,749.12 |
| 15722 | $ 3,155.20 |
| 16025 | $ 2,917.40 |
| 16011 | $ 2,900.00 |
| 15725 | $ 2,224.88 |
| 16038 | $ 2,030.00 |
| 15991 | $ 1,438.40 |
| 15978 | $ 1,171.60 |
| 16014 | $ 1,154.20 |
| 16027 | $ 1,136.80 |
| 15983 | $ 1,102.00 |
| 16009 | $ 580.00 |
| 16003 | $ 580.00 |
| 15997 | $ 580.00 |
| 16035 | $ 580.00 |
| 16022 | $ 580.00 |
| 15986 | $ 510.40 |
| 15989 | $ 452.40 |
| 15860 | $ 336.40 |
| 16019 | $ 336.40 |
| 16017 | $ 313.20 |
| 16030 | $ 290.00 |
| 15892 | $ 290.00 |
| 15981 | $ 220.40 |
| 16048 | $ 116.00 |
Ayuntamiento de Guadalajara