| Listado de las facturas relacionadas al cheque # 115613 | |
|---|---|
| # Factura | Importe Factura |
| 10843 | $ 5,689.80 |
| 10817 | $ 5,614.40 |
| 10840 | $ 5,063.40 |
| 10823 | $ 4,563.67 |
| 10816 | $ 3,786.24 |
| 10842 | $ 3,586.35 |
| 10841 | $ 3,512.48 |
| 10827 | $ 2,592.60 |
| 10839 | $ 2,391.92 |
| 10838 | $ 1,519.60 |
| 10799 | $ 249.40 |
| 10814 | $ 98.60 |
| 10810 | $ 98.60 |
| 10809 | $ 98.60 |
| 10802 | $ 98.60 |
| 10836 | $ 98.60 |
| 10835 | $ 98.60 |
| 10834 | $ 98.60 |
| 10833 | $ 98.60 |
| 10828 | $ 98.60 |
| 10858 | $ 98.60 |
| 10851 | $ 98.60 |
| 10850 | $ 98.60 |
| 10849 | $ 98.60 |
| 10822 | $ 0.01 |
Ayuntamiento de Guadalajara