| Listado de las facturas relacionadas al cheque # 10593 | |
|---|---|
| # Factura | Importe Factura |
| 760480 | $ 67,009.58 |
| 760479 | $ 32,691.51 |
| 755472 | $ 27,115.38 |
| 760477 | $ 13,856.19 |
| 755473 | $ 11,443.43 |
| 760178 | $ 9,957.63 |
| 755476 | $ 4,866.54 |
| 755897 | $ 3,550.95 |
| 760177 | $ 3,360.23 |
| 760920 | $ 2,971.60 |
| 760475 | $ 2,085.66 |
| 760181 | $ 1,853.92 |
| 755474 | $ 1,738.05 |
| 760179 | $ 1,485.80 |
| 760924 | $ 1,158.70 |
| 755888 | $ 1,158.70 |
| 755886 | $ 926.96 |
| 755477 | $ 811.09 |
| 760183 | $ 742.90 |
| 760182 | $ 742.90 |
| 755893 | $ 695.22 |
| 760926 | $ 579.35 |
| 755478 | $ 371.45 |
Ayuntamiento de Guadalajara