| Listado de las facturas relacionadas al cheque # 238661 | |
|---|---|
| # Factura | Importe Factura |
| CE507637 | $ 36,839.36 |
| CE506705 | $ 19,836.40 |
| CE504984 | $ 17,763.94 |
| CE508363 | $ 17,602.95 |
| CE504957 | $ 7,469.68 |
| CE505651 | $ 2,984.22 |
| CE507451 | $ 2,447.00 |
| CE505274 | $ 1,512.83 |
| CE505514 | $ 1,492.11 |
| CE507970 | $ 1,492.11 |
| CE507574 | $ 1,492.11 |
| CE508414 | $ 1,492.11 |
| CE506319 | $ 1,492.11 |
| CE506863 | $ 1,492.11 |
| CE507401 | $ 1,492.11 |
| CE507106 | $ 1,492.11 |
| CE507356 | $ 1,163.71 |
| CE504837 | $ 1,047.34 |
| CE507184 | $ 814.60 |
| CE507432 | $ 814.60 |
| CE505764 | $ 698.23 |
| CE508153 | $ 698.23 |
| CE508065 | $ 698.23 |
| CE504800 | $ 465.48 |
| CE508738 | $ 373.03 |
| CE507094 | $ 349.11 |
| CE507375 | $ 232.74 |
| CE506892 | $ 116.37 |
Ayuntamiento de Guadalajara