| Listado de las facturas relacionadas al cheque # 113480 | |
|---|---|
| # Factura | Importe Factura |
| 17427 | $ 9,105.76 |
| 17426 | $ 9,105.76 |
| 17710 | $ 3,074.00 |
| 17704 | $ 2,900.00 |
| 17411 | $ 2,900.00 |
| 17330 | $ 2,592.60 |
| 17328 | $ 2,552.00 |
| 17420 | $ 2,552.00 |
| 17332 | $ 2,372.20 |
| 17749 | $ 1,728.40 |
| 17397 | $ 1,102.00 |
| 17752 | $ 1,090.40 |
| 17399 | $ 916.40 |
| 17413 | $ 904.80 |
| 17333 | $ 857.82 |
| 17356 | $ 672.80 |
| 17435 | $ 672.80 |
| 17347 | $ 487.20 |
| 17403 | $ 452.40 |
| 17750 | $ 440.80 |
| 17747 | $ 429.20 |
| 17758 | $ 417.60 |
| 17419 | $ 290.00 |
| 17765 | $ 284.20 |
| 17744 | $ 191.40 |
| 17707 | $ 150.80 |
| 17361 | $ 133.40 |
| 17369 | $ 87.00 |
| 17329 | $ 87.00 |
| 17410 | $ 81.20 |
| 17430 | $ 81.20 |
| 17366 | $ 58.00 |
Ayuntamiento de Guadalajara