| Listado de las facturas relacionadas al cheque # 225910 | |
|---|---|
| # Factura | Importe Factura |
| 2874 | $ 7,908.60 |
| 2868 | $ 7,892.90 |
| 2867 | $ 7,874.00 |
| 2888 | $ 7,859.80 |
| 2878 | $ 7,806.40 |
| 2893 | $ 7,790.20 |
| 2879 | $ 7,781.18 |
| 2881 | $ 7,736.20 |
| 2875 | $ 7,705.56 |
| 2895 | $ 7,692.00 |
| 2890 | $ 7,684.60 |
| 2880 | $ 7,680.00 |
| 2911 | $ 7,529.40 |
| 2913 | $ 7,430.00 |
| 2894 | $ 7,400.00 |
| 2886 | $ 7,382.20 |
| 2889 | $ 7,200.00 |
| 2885 | $ 6,512.90 |
| 2869 | $ 5,531.82 |
| 2876 | $ 5,306.60 |
| 2882 | $ 5,293.80 |
| 2891 | $ 4,697.40 |
| 2914 | $ 2,970.00 |
| 2896 | $ 1,140.00 |
| 2884 | $ 280.00 |
Ayuntamiento de Guadalajara