| Listado de las facturas relacionadas al cheque # 193388 | |
|---|---|
| # Factura | Importe Factura |
| 22674 | $ 5,014.50 |
| 22667 | $ 3,651.00 |
| 22694 | $ 3,597.00 |
| 22687 | $ 3,180.00 |
| 22421 | $ 2,934.00 |
| 22420 | $ 2,812.00 |
| 22671 | $ 2,812.00 |
| 22680 | $ 2,812.00 |
| 22666 | $ 2,766.00 |
| 21933 | $ 2,496.00 |
| 22741 | $ 2,208.00 |
| 22423 | $ 2,142.00 |
| 22426 | $ 2,142.00 |
| 22670 | $ 2,142.00 |
| 22124 | $ 2,109.00 |
| 22739 | $ 2,109.00 |
| 22686 | $ 2,109.00 |
| 22684 | $ 2,109.00 |
| 22682 | $ 2,109.00 |
| 22443 | $ 2,100.00 |
| 22669 | $ 2,097.00 |
| 22738 | $ 2,097.00 |
| 22701 | $ 2,067.00 |
| 22699 | $ 2,067.00 |
| 22693 | $ 2,067.00 |
| 22692 | $ 2,067.00 |
| 22689 | $ 2,067.00 |
| 22668 | $ 2,067.00 |
| 22672 | $ 1,050.00 |
| 22688 | $ 1,050.00 |
| 22677 | $ 1,050.00 |
| 22678 | $ 793.50 |
| 22675 | $ 624.00 |
| 22673 | $ 436.50 |
Ayuntamiento de Guadalajara