| Listado de las facturas relacionadas al cheque # 113671 | |
|---|---|
| # Factura | Importe Factura |
| 168637 | $ 10,639.78 |
| 168641 | $ 9,086.00 |
| 168622 | $ 8,765.99 |
| 168655 | $ 7,895.56 |
| 168647 | $ 6,840.44 |
| 168653 | $ 6,654.13 |
| 168650 | $ 5,287.65 |
| 168663 | $ 5,255.65 |
| 168661 | $ 4,500.63 |
| 168651 | $ 4,080.86 |
| 168649 | $ 3,642.45 |
| 168658 | $ 2,982.01 |
| 1568598 | $ 2,301.44 |
| 168652 | $ 1,921.23 |
| 168659 | $ 1,909.85 |
| 168656 | $ 1,762.62 |
| 168671 | $ 1,685.48 |
| 168670 | $ 1,685.48 |
| 168669 | $ 1,685.48 |
| 168657 | $ 1,335.16 |
| 168648 | $ 1,250.27 |
| 168662 | $ 1,102.00 |
| 168668 | $ 1,009.20 |
| 168667 | $ 1,009.20 |
| 168666 | $ 1,009.20 |
| 168665 | $ 1,009.20 |
| 4780 | $ -100.00 |
| 4783 | $ -522.00 |
Ayuntamiento de Guadalajara