| Listado de las facturas relacionadas al cheque # 229115 | |
|---|---|
| # Factura | Importe Factura |
| 3842 | $ 8,783.25 |
| 3922 | $ 7,987.90 |
| 3936 | $ 7,912.00 |
| 550 | $ 7,900.00 |
| 3916 | $ 7,848.36 |
| 3929 | $ 7,799.00 |
| 3918 | $ 7,460.80 |
| 3931 | $ 7,438.40 |
| 3937 | $ 7,434.80 |
| 3938 | $ 7,423.00 |
| 3930 | $ 7,415.00 |
| 798 | $ 7,410.00 |
| 3926 | $ 7,259.20 |
| 3923 | $ 7,113.80 |
| 3924 | $ 6,705.80 |
| 3927 | $ 4,705.00 |
| 17003 | $ 4,075.00 |
| OCZA38062 | $ 3,492.00 |
| 3935 | $ 3,415.26 |
| 16055 | $ 2,838.40 |
| 3925 | $ 2,786.00 |
| 3939 | $ 1,631.91 |
| 3928 | $ 1,309.41 |
| OCRM41430 | $ 1,133.00 |
| 2340 | $ 1,044.00 |
| 3921 | $ 937.40 |
| OCRM42878 | $ 913.00 |
Ayuntamiento de Guadalajara