| Listado de las facturas relacionadas al cheque # 113621 | |
|---|---|
| # Factura | Importe Factura |
| 17903 | $ 5,150.40 |
| 17999 | $ 4,098.12 |
| 17364 | $ 3,144.19 |
| 18312 | $ 2,552.00 |
| 17923 | $ 2,343.20 |
| 17708 | $ 2,117.00 |
| 17344 | $ 1,447.39 |
| 17367 | $ 1,426.80 |
| 17933 | $ 1,426.80 |
| 18178 | $ 1,340.99 |
| 17428 | $ 1,264.40 |
| 17983 | $ 1,131.00 |
| 18018 | $ 1,102.00 |
| 17416 | $ 962.80 |
| 17973 | $ 951.20 |
| 17418 | $ 806.20 |
| 17986 | $ 707.60 |
| 17703 | $ 464.00 |
| 17401 | $ 290.00 |
| 17368 | $ 278.40 |
| 17975 | $ 220.40 |
| 17911 | $ 191.40 |
| 17370 | $ 191.40 |
| 17921 | $ 133.40 |
| 17916 | $ 40.60 |
Ayuntamiento de Guadalajara