| Listado de las facturas relacionadas al cheque # 228827 | |
|---|---|
| # Factura | Importe Factura |
| 4162 | $ 13,848.08 |
| 4146 | $ 7,609.60 |
| 4143 | $ 5,765.20 |
| 4158 | $ 3,775.80 |
| 4155 | $ 3,016.00 |
| 4144 | $ 2,865.20 |
| 4049 | $ 2,320.00 |
| 4145 | $ 2,227.20 |
| 4142 | $ 2,041.60 |
| 4150 | $ 1,885.00 |
| 4151 | $ 1,840.92 |
| 4152 | $ 1,705.20 |
| 4160 | $ 1,461.60 |
| 4113 | $ 1,301.52 |
| 4156 | $ 1,299.20 |
| 4153 | $ 1,276.00 |
| 4163 | $ 1,142.60 |
| 4154 | $ 748.20 |
| 4141 | $ 649.60 |
| 4147 | $ 562.60 |
| 4157 | $ 440.80 |
| 4161 | $ 394.40 |
| 4159 | $ 332.92 |
| 4148 | $ 81.20 |
Ayuntamiento de Guadalajara