| Listado de las facturas relacionadas al cheque # 202761 | |
|---|---|
| # Factura | Importe Factura |
| 4023 A | $ 86,000.00 |
| 4022 A | $ 80,500.00 |
| 4017 A | $ 74,000.00 |
| 4028 A | $ 72,000.00 |
| 4040 A | $ 72,000.00 |
| 4034 A | $ 70,000.00 |
| 4020 A | $ 56,000.00 |
| 4019 A | $ 52,500.00 |
| 4052 A | $ 50,000.00 |
| 4026 A | $ 45,500.00 |
| 4027 A | $ 45,500.00 |
| 4035 A | $ 45,500.00 |
| 4031 A | $ 45,500.00 |
| 4033 A | $ 45,500.00 |
| 4038 A | $ 42,000.00 |
| 4043 A | $ 42,000.00 |
| 4042 A | $ 21,000.00 |
| 4037 A | $ 14,000.00 |
| 4021 A | $ 6,900.00 |
| 4041 A | $ 5,400.00 |
| 4018 A | $ 4,800.00 |
| 4045 A | $ 4,500.00 |
| 4032 A | $ 3,900.00 |
| 4025 A | $ 3,900.00 |
| 4024 A | $ 3,900.00 |
| 4029 A | $ 3,900.00 |
| 4030 A | $ 3,900.00 |
| 4039 A | $ 3,600.00 |
Ayuntamiento de Guadalajara