| Listado de las facturas relacionadas al cheque # 111191 | |
|---|---|
| # Factura | Importe Factura |
| 15988 | $ 10,259.04 |
| 16039 | $ 8,050.40 |
| 16066 | $ 4,321.00 |
| 16031 | $ 3,437.08 |
| 16080 | $ 2,981.20 |
| 16070 | $ 1,961.56 |
| 16054 | $ 1,960.40 |
| 16073 | $ 1,682.00 |
| 16056 | $ 1,392.00 |
| 16032 | $ 974.40 |
| 16058 | $ 719.20 |
| 16062 | $ 672.80 |
| 16068 | $ 603.20 |
| 16045 | $ 568.40 |
| 16050 | $ 475.60 |
| 16033 | $ 440.80 |
| 16089 | $ 110.20 |
| 16059 | $ 110.20 |
| 16078 | $ 92.60 |
| 15977 | $ 58.00 |
| 16006 | $ 52.20 |
Ayuntamiento de Guadalajara