| Listado de las facturas relacionadas al cheque # 116386 | |
|---|---|
| # Factura | Importe Factura |
| 20224 | $ 2,900.00 |
| 20235 | $ 2,772.40 |
| 20232 | $ 2,598.40 |
| 20237 | $ 2,543.06 |
| 20227 | $ 2,459.20 |
| 20522 | $ 1,612.40 |
| 20238 | $ 1,345.60 |
| 20506 | $ 1,270.00 |
| 20504 | $ 1,189.00 |
| 20218 | $ 1,165.39 |
| 20249 | $ 1,032.40 |
| 20236 | $ 893.20 |
| 20518 | $ 835.20 |
| 20230 | $ 742.40 |
| 20216 | $ 707.60 |
| 20247 | $ 684.40 |
| 20501 | $ 522.00 |
| 20517 | $ 464.00 |
| 20229 | $ 336.40 |
| 20521 | $ 324.80 |
| 20246 | $ 291.16 |
| 20221 | $ 255.20 |
| 20225 | $ 255.20 |
| 20226 | $ 255.20 |
| 20234 | $ 255.20 |
| 20222 | $ 255.20 |
| 50503 | $ 220.40 |
| 20220 | $ 139.20 |
| 20502 | $ 98.60 |
| 20515 | $ 75.40 |
| 20228 | $ 75.40 |
| 20511 | $ 69.60 |
| 20242 | $ 69.60 |
| 20243 | $ 58.00 |
Ayuntamiento de Guadalajara