| Listado de las facturas relacionadas al cheque # 114198 | |
|---|---|
| # Factura | Importe Factura |
| 10678 | $ 1,954.60 |
| 10671 | $ 1,954.60 |
| 10710 | $ 1,948.80 |
| 10669 | $ 1,853.68 |
| 10672 | $ 1,736.52 |
| 10708 | $ 1,535.84 |
| 10668 | $ 1,473.20 |
| 10677 | $ 1,260.34 |
| 10605 | $ 1,132.16 |
| 10698 | $ 852.60 |
| 10645 | $ 593.34 |
| 10664 | $ 559.12 |
| 10665 | $ 365.40 |
| 10673 | $ 330.60 |
| 10716 | $ 98.60 |
| 10666 | $ 98.60 |
| 10697 | $ 98.60 |
| 10693 | $ 98.60 |
| 10705 | $ 98.60 |
| 10704 | $ 98.60 |
| 10703 | $ 98.60 |
| 10702 | $ 98.60 |
| 10700 | $ 98.60 |
| 10699 | $ 98.60 |
| 10604 | $ 98.60 |
| 10603 | $ 98.60 |
| 10641 | $ 98.60 |
| 10640 | $ 98.60 |
| 10639 | $ 98.60 |
| 10638 | $ 98.60 |
| 10637 | $ 98.60 |
| 10636 | $ 98.60 |
| 10663 | $ 98.60 |
| 10662 | $ 98.60 |
| 10660 | $ 98.60 |
| 10655 | $ 98.60 |
| 10654 | $ 98.60 |
| 10653 | $ 98.60 |
| 10652 | $ 98.60 |
| 10650 | $ 98.60 |
| 10649 | $ 98.60 |
| 10647 | $ 98.60 |
Ayuntamiento de Guadalajara