| Listado de las facturas relacionadas al cheque # 116585 | |
|---|---|
| # Factura | Importe Factura |
| 20248 | $ 5,684.00 |
| 20520 | $ 5,034.40 |
| 20550 | $ 4,912.60 |
| 20214 | $ 4,071.02 |
| 20510 | $ 3,543.80 |
| 20528 | $ 3,364.00 |
| 20808 | $ 3,108.80 |
| 20507 | $ 3,050.80 |
| 20241 | $ 2,900.00 |
| 20514 | $ 2,900.00 |
| 20805 | $ 2,900.00 |
| 20539 | $ 2,784.00 |
| 20509 | $ 2,644.80 |
| 20516 | $ 1,473.20 |
| 20544 | $ 730.80 |
| 20537 | $ 684.40 |
| 20549 | $ 649.60 |
| 20545 | $ 475.60 |
| 20804 | $ 406.00 |
| 20534 | $ 336.40 |
| 20536 | $ 306.24 |
| 20542 | $ 290.00 |
| 20546 | $ 255.20 |
| 20811 | $ 220.40 |
| 20806 | $ 208.80 |
| 20814 | $ 148.48 |
| 20815 | $ 104.40 |
| 20802 | $ 104.40 |
| 20803 | $ 104.40 |
| 20813 | $ 81.20 |
| 20513 | $ 69.60 |
| 20527 | $ 58.00 |
| 20505 | $ 58.00 |
| 20538 | $ 58.00 |
| 20541 | $ 40.60 |
Ayuntamiento de Guadalajara