| Listado de las facturas relacionadas al cheque # 110700 | |
|---|---|
| # Factura | Importe Factura |
| 10293 | $ 6,496.00 |
| 10375 | $ 5,895.12 |
| 10330 | $ 5,247.26 |
| 10334 | $ 4,778.61 |
| 10373 | $ 4,597.08 |
| 10374 | $ 4,234.00 |
| 10295 | $ 4,048.64 |
| 10303 | $ 3,624.37 |
| 10349 | $ 3,126.20 |
| 10305 | $ 3,096.04 |
| 10328 | $ 3,061.24 |
| 10304 | $ 2,992.80 |
| 10324 | $ 2,981.20 |
| 10353 | $ 2,534.60 |
| 10249 | $ 2,366.40 |
| 10290 | $ 2,258.52 |
| 10292 | $ 2,147.51 |
| 10251 | $ 2,111.20 |
| 10357 | $ 2,099.60 |
| 10323 | $ 2,061.90 |
| 10266 | $ 1,693.60 |
| 10350 | $ 1,505.68 |
| 10348 | $ 1,484.80 |
| 10287 | $ 1,229.60 |
| 10252 | $ 1,194.80 |
| 10352 | $ 951.20 |
| 10181 | $ 719.78 |
| 10267 | $ 533.60 |
| 10332 | $ 0.01 |
Ayuntamiento de Guadalajara