| Listado de las facturas relacionadas al cheque # 248988 | |
|---|---|
| # Factura | Importe Factura |
| 2850332 | $ 144,538.80 |
| 2850606 | $ 136,053.00 |
| 2828064 | $ 91,187.50 |
| 2841345 | $ 32,412.50 |
| 2828267 | $ 23,000.00 |
| 2836770 | $ 19,000.00 |
| 2841894 | $ 12,665.00 |
| 2850589 | $ 11,997.00 |
| 2850591 | $ 11,285.00 |
| 2850595 | $ 11,112.60 |
| 2850650 | $ 10,815.00 |
| 2850588 | $ 10,430.50 |
| 2850648 | $ 10,341.00 |
| 2850425 | $ 10,270.80 |
| 2849798 | $ 8,460.00 |
| 2843881 | $ 7,250.00 |
| 2850608 | $ 6,000.00 |
| 2850679 | $ 4,577.00 |
| 2850685 | $ 4,059.50 |
| 2850602 | $ 3,496.00 |
| 2850686 | $ 3,393.00 |
| 2850629 | $ 2,301.00 |
| 2850674 | $ 500.00 |
| 2850652 | $ 250.00 |
Ayuntamiento de Guadalajara