| Listado de las facturas relacionadas al cheque # 197012 | |
|---|---|
| # Factura | Importe Factura |
| 30 | $ 11,054.80 |
| 73 | $ 10,822.80 |
| 91 | $ 10,498.00 |
| 92 | $ 10,092.00 |
| 34 | $ 8,491.20 |
| 44 | $ 6,809.20 |
| 32 | $ 6,530.80 |
| 65 | $ 6,206.00 |
| 93 | $ 6,194.40 |
| 20 | $ 4,674.80 |
| 47 | $ 3,967.20 |
| 38 | $ 3,955.60 |
| 43 | $ 3,886.00 |
| 57 | $ 3,799.00 |
| 22 | $ 3,410.40 |
| 58 | $ 3,190.00 |
| 31 | $ 2,726.00 |
| 61 | $ 2,610.00 |
| 64 | $ 1,972.00 |
| 46 | $ 638.00 |
Ayuntamiento de Guadalajara