| Listado de las facturas relacionadas al cheque # 221397 | |
|---|---|
| # Factura | Importe Factura |
| 5 | $ 13,305.20 |
| 3584 | $ 4,500.80 |
| 3592 | $ 3,484.64 |
| 3585 | $ 2,552.00 |
| 3586 | $ 2,267.80 |
| 3587 | $ 2,246.92 |
| 3590 | $ 1,948.80 |
| 4 | $ 1,519.60 |
| 3 | $ 1,310.80 |
| 18 | $ 1,276.00 |
| 3595 | $ 1,119.40 |
| 3596 | $ 1,009.20 |
| 3597 | $ 1,009.20 |
| 14 | $ 948.88 |
| 3600 | $ 939.60 |
| 8 | $ 777.20 |
| 7 | $ 765.60 |
| 17 | $ 667.00 |
| 16 | $ 649.60 |
| 11 | $ 626.40 |
| 15 | $ 533.60 |
| 10 | $ 400.20 |
| 6 | $ 150.80 |
| 9 | $ 87.00 |
| 12 | $ 81.20 |
| 13 | $ 24.36 |
Ayuntamiento de Guadalajara