| Listado de las facturas relacionadas al cheque # 113617 | |
|---|---|
| # Factura | Importe Factura |
| 17924 | $ 8,307.92 |
| 17434 | $ 6,390.18 |
| 18015 | $ 5,034.40 |
| 17953 | $ 4,674.80 |
| 17436 | $ 4,379.00 |
| 17977 | $ 3,735.20 |
| 17910 | $ 2,766.60 |
| 17962 | $ 2,671.99 |
| 17993 | $ 2,552.00 |
| 17929 | $ 2,503.79 |
| 17998 | $ 1,606.60 |
| 17729 | $ 1,531.20 |
| 17913 | $ 1,386.20 |
| 17964 | $ 1,322.40 |
| 17951 | $ 1,264.40 |
| 17794 | $ 1,200.60 |
| 17955 | $ 1,194.80 |
| 17940 | $ 1,136.80 |
| 17915 | $ 1,020.80 |
| 17425 | $ 1,015.00 |
| 17932 | $ 974.40 |
| 17937 | $ 881.60 |
| 17414 | $ 748.20 |
| 17989 | $ 739.99 |
| 17409 | $ 649.60 |
| 17971 | $ 601.15 |
| 17405 | $ 538.24 |
| 17987 | $ 522.00 |
| 17974 | $ 519.95 |
| 17408 | $ 510.40 |
| 17934 | $ 423.40 |
| 17919 | $ 406.00 |
| 17952 | $ 371.20 |
| 17980 | $ 284.20 |
| 17972 | $ 232.00 |
| 17959 | $ 220.40 |
| 17706 | $ 220.40 |
| 17920 | $ 191.40 |
| 17967 | $ 191.40 |
Ayuntamiento de Guadalajara