| Listado de las facturas relacionadas al cheque # 228859 | |
|---|---|
| # Factura | Importe Factura |
| 27 | $ 13,920.00 |
| 11 | $ 13,920.00 |
| 98 | $ 13,127.84 |
| 15 | $ 13,108.00 |
| 34 | $ 12,992.00 |
| 93 | $ 12,952.80 |
| 100 | $ 12,865.28 |
| 92 | $ 12,252.65 |
| 29 | $ 12,180.00 |
| 33 | $ 11,020.00 |
| 13 | $ 11,020.00 |
| 96 | $ 10,939.86 |
| 14 | $ 10,788.00 |
| 24 | $ 9,512.00 |
| 36 | $ 8,004.00 |
| 10 | $ 7,772.00 |
| 9 | $ 7,540.00 |
| 18 | $ 7,540.00 |
| 17 | $ 7,540.00 |
| 16 | $ 7,540.00 |
| 31 | $ 6,786.00 |
| 40 | $ 6,322.00 |
| 25 | $ 4,582.00 |
| 37 | $ 4,500.80 |
| 30 | $ 4,036.80 |
Ayuntamiento de Guadalajara