| Listado de las facturas relacionadas al cheque # 110695 | |
|---|---|
| # Factura | Importe Factura |
| 15496 | $ 8,803.70 |
| 15614 | $ 5,109.80 |
| 15793 | $ 2,006.80 |
| 15755 | $ 1,809.60 |
| 15573 | $ 1,699.99 |
| 15637 | $ 1,368.80 |
| 15600 | $ 1,334.00 |
| 15787 | $ 1,160.00 |
| 15670 | $ 1,113.60 |
| 15830 | $ 1,055.60 |
| 15836 | $ 1,020.00 |
| 15769 | $ 986.00 |
| 15120 | $ 794.60 |
| 15489 | $ 777.20 |
| 15620 | $ 672.80 |
| 15658 | $ 577.68 |
| 15784 | $ 493.00 |
| 15808 | $ 464.00 |
| 15729 | $ 382.80 |
| 15738 | $ 348.00 |
| 15118 | $ 290.00 |
| 15823 | $ 272.60 |
| 15115 | $ 208.80 |
| 15826 | $ 185.60 |
| 15833 | $ 75.40 |
| 14973 | $ 69.60 |
| 14031 | $ 40.60 |
| 15790 | $ 40.60 |
Ayuntamiento de Guadalajara