| Listado de las facturas relacionadas al cheque # 112603 | |
|---|---|
| # Factura | Importe Factura |
| 1239 | $ 9,396.00 |
| 1269 | $ 7,238.40 |
| 1210 | $ 5,811.60 |
| 1266 | $ 5,278.00 |
| 1260 | $ 4,118.00 |
| 1265 | $ 3,793.20 |
| 1224 | $ 3,781.60 |
| 1248 | $ 3,688.80 |
| 1214 | $ 3,549.60 |
| 1218 | $ 3,259.60 |
| 1219 | $ 2,807.20 |
| 1261 | $ 2,586.80 |
| 1227 | $ 2,586.80 |
| 1212 | $ 2,262.00 |
| 1262 | $ 2,134.40 |
| 1225 | $ 2,030.00 |
| 1213 | $ 1,798.00 |
Ayuntamiento de Guadalajara