| Listado de las facturas relacionadas al cheque # 6778 | |
|---|---|
| # Factura | Importe Factura |
| 694813 | $ 108,090.50 |
| 699127 | $ 94,650.50 |
| 694815 | $ 44,775.50 |
| 689554 | $ 35,378.00 |
| 699126 | $ 26,586.00 |
| 684339 | $ 3,630.55 |
| 698951 | $ 3,008.17 |
| 694644 | $ 2,593.25 |
| 694641 | $ 2,385.79 |
| 689377 | $ 1,970.87 |
| 694645 | $ 1,970.87 |
| 684340 | $ 1,662.22 |
| 698954 | $ 1,557.22 |
| 698953 | $ 1,555.95 |
| 689372 | $ 1,244.76 |
| 689379 | $ 1,141.03 |
| 689376 | $ 1,037.30 |
| 694640 | $ 1,037.30 |
| 684337 | $ 1,037.30 |
| 684341 | $ 933.57 |
| 698950 | $ 933.57 |
| 689395 | $ 726.11 |
| 698758 | $ 414.92 |
| 684338 | $ 414.92 |
Ayuntamiento de Guadalajara