| Listado de las facturas relacionadas al cheque # 118638 | |
|---|---|
| # Factura | Importe Factura |
| 22687 | $ 6,003.00 |
| 22662 | $ 5,063.98 |
| 21975 | $ 3,422.00 |
| 22691 | $ 3,219.00 |
| 22694 | $ 2,592.60 |
| 22690 | $ 2,314.20 |
| 22696 | $ 2,059.00 |
| 21967 | $ 1,740.00 |
| 22676 | $ 1,612.40 |
| 22670 | $ 812.00 |
| 22689 | $ 800.40 |
| 22692 | $ 696.00 |
| 22673 | $ 690.20 |
| 22679 | $ 255.20 |
| 22678 | $ 162.40 |
| 22672 | $ 69.60 |
| 22680 | $ 63.80 |
| 22675 | $ 52.20 |
| 22693 | $ 52.20 |
| 22656 | $ 40.60 |
| 22685 | $ 29.00 |
Ayuntamiento de Guadalajara