| Listado de las facturas relacionadas al cheque # 141080 | |
|---|---|
| # Factura | Importe Factura |
| 4024 | $ 9,465.60 |
| 3855 | $ 8,816.00 |
| 3944 | $ 8,584.00 |
| 3483 | $ 6,112.04 |
| 3850 | $ 5,974.00 |
| 3881 | $ 5,776.80 |
| 3841 | $ 5,326.72 |
| 3891 | $ 4,524.00 |
| 3925 | $ 3,619.20 |
| 3929 | $ 3,317.60 |
| 3930 | $ 3,317.60 |
| 3683 | $ 3,219.00 |
| 3957 | $ 2,488.20 |
| 3943 | $ 2,488.20 |
| 3942 | $ 2,488.20 |
| 3937 | $ 2,488.20 |
| 3923 | $ 2,488.20 |
| 4029 | $ 2,488.20 |
| 4028 | $ 2,488.20 |
| 4030 | $ 2,488.20 |
| 4062 | $ 2,018.40 |
| 3687 | $ 1,856.93 |
| 3887 | $ 1,600.80 |
| 3951 | $ 1,467.40 |
| 3330 | $ 1,409.40 |
| 3695 | $ 1,136.80 |
| 4169 | $ 904.80 |
| 1993 | $ 841.00 |
| 3689 | $ 568.40 |
| 3693 | $ 459.36 |
| 3640 | $ 75.40 |
| 3738 | $ 67.28 |
| 3514 | $ 52.20 |
Ayuntamiento de Guadalajara