| Listado de las facturas relacionadas al cheque # 150302 | |
|---|---|
| # Factura | Importe Factura |
| 13544 | $ 2,157.60 |
| 13593 | $ 1,508.00 |
| 13547 | $ 1,380.40 |
| 13254 | $ 1,241.20 |
| 13497 | $ 1,125.20 |
| 13589 | $ 1,113.60 |
| 13595 | $ 1,044.00 |
| 13516 | $ 519.68 |
| 13396 | $ 493.00 |
| 13498 | $ 464.00 |
| 13548 | $ 382.80 |
| 13510 | $ 324.80 |
| 13390 | $ 266.80 |
| 13502 | $ 255.20 |
| 13255 | $ 174.00 |
| 13246 | $ 52.20 |
| 13248 | $ 34.80 |
Ayuntamiento de Guadalajara