| Listado de las facturas relacionadas al cheque # 112623 | |
|---|---|
| # Factura | Importe Factura |
| 1286 | $ 10,857.60 |
| 1272 | $ 10,776.40 |
| 1221 | $ 9,604.80 |
| 1291 | $ 8,392.60 |
| 1276 | $ 7,888.00 |
| 1240 | $ 7,168.80 |
| 1275 | $ 5,568.00 |
| 1279 | $ 5,509.99 |
| 1289 | $ 5,475.20 |
| 1285 | $ 4,750.20 |
| 1250 | $ 4,292.00 |
| 1283 | $ 4,286.20 |
| 1280 | $ 4,164.40 |
| 1274 | $ 3,804.80 |
| 1281 | $ 3,793.20 |
| 1288 | $ 3,526.40 |
| 1222 | $ 3,317.60 |
| 1290 | $ 2,888.40 |
| 1284 | $ 2,546.20 |
| 1271 | $ 2,436.00 |
| 1292 | $ 2,122.80 |
| 1278 | $ 0.01 |
Ayuntamiento de Guadalajara