| Listado de las facturas relacionadas al cheque # 116791 | |
|---|---|
| # Factura | Importe Factura |
| 20223 | $ 8,236.00 |
| 20547 | $ 5,904.40 |
| 20531 | $ 5,782.60 |
| 20807 | $ 2,929.00 |
| 20519 | $ 1,948.80 |
| 20525 | $ 1,508.00 |
| 20512 | $ 1,380.40 |
| 20809 | $ 1,345.60 |
| 20819 | $ 1,194.80 |
| 20810 | $ 997.60 |
| 20523 | $ 672.80 |
| 20535 | $ 672.80 |
| 20529 | $ 498.80 |
| 20801 | $ 440.80 |
| 20822 | $ 278.40 |
| 20543 | $ 243.60 |
| 20817 | $ 34.80 |
Ayuntamiento de Guadalajara