| Listado de las facturas relacionadas al cheque # 115665 | |
|---|---|
| # Factura | Importe Factura |
| 2867 | $ 4,930.00 |
| 2864 | $ 4,408.00 |
| 2873 | $ 3,074.00 |
| 2866 | $ 2,320.00 |
| 2891 | $ 1,948.80 |
| 2890 | $ 1,830.48 |
| 2881 | $ 1,511.48 |
| 2893 | $ 1,432.60 |
| 2870 | $ 1,241.20 |
| 2892 | $ 1,131.00 |
| 2869 | $ 968.60 |
| 2874 | $ 823.60 |
| 2886 | $ 806.20 |
| 2875 | $ 800.40 |
| 2865 | $ 800.40 |
| 2868 | $ 667.00 |
| 2885 | $ 533.60 |
| 2884 | $ 510.40 |
| 2883 | $ 319.00 |
| 2887 | $ 303.92 |
| 2876 | $ 301.60 |
| 2889 | $ 284.20 |
| 2882 | $ 185.60 |
Ayuntamiento de Guadalajara