| Listado de las facturas relacionadas al cheque # 128453 | |
|---|---|
| # Factura | Importe Factura |
| 21044 | $ 5,890.48 |
| 21048 | $ 5,862.98 |
| 21049 | $ 5,196.80 |
| 21045 | $ 4,945.50 |
| 20147 | $ 4,945.50 |
| 21032 | $ 2,959.02 |
| 20947 | $ 2,959.02 |
| 20937 | $ 2,308.40 |
| 20951 | $ 2,308.40 |
| 21050 | $ 2,308.40 |
| 21107 | $ 2,252.40 |
| 21051 | $ 2,177.88 |
| 21108 | $ 2,177.88 |
| 21052 | $ 2,088.00 |
| 21046 | $ 2,088.00 |
| 20990 | $ 1,865.64 |
| 20768 | $ 1,865.64 |
| 20946 | $ 1,583.40 |
| 20939 | $ 1,009.20 |
| 20936 | $ 1,009.20 |
| 20952 | $ 1,009.20 |
| 21056 | $ 1,009.20 |
| 21055 | $ 1,009.20 |
| 21157 | $ 1,009.20 |
| 21138 | $ 1,009.20 |
| 21137 | $ 1,009.20 |
Ayuntamiento de Guadalajara