| Listado de las facturas relacionadas al cheque # 205611 | |
|---|---|
| # Factura | Importe Factura |
| 2570 | $ 12,760.00 |
| 2574 | $ 11,924.80 |
| 2529 | $ 11,774.00 |
| 2525 | $ 11,716.00 |
| 2530 | $ 11,658.00 |
| 2575 | $ 11,634.80 |
| 2571 | $ 11,020.00 |
| 2536 | $ 10,370.40 |
| 2537 | $ 10,208.00 |
| 2573 | $ 9,860.00 |
| 2531 | $ 7,110.80 |
| 2582 | $ 6,960.00 |
| 2532 | $ 6,432.20 |
| 2568 | $ 5,531.19 |
| 2533 | $ 3,480.00 |
| 2567 | $ 2,726.00 |
| 2565 | $ 1,896.39 |
| 2527 | $ 1,730.72 |
| 2528 | $ 1,380.40 |
Ayuntamiento de Guadalajara