| Listado de las facturas relacionadas al cheque # 22510 | |
|---|---|
| # Factura | Importe Factura |
| VMA566 | $ 7,552.41 |
| VMA588 | $ 6,785.45 |
| VMA573 | $ 6,640.45 |
| VMA546 | $ 6,140.33 |
| VMA556 | $ 5,395.16 |
| VMA531 | $ 4,589.95 |
| VMA561 | $ 3,237.10 |
| VMA577 | $ 3,161.28 |
| VMA543 | $ 2,549.97 |
| VMA584 | $ 2,258.06 |
| VMA538 | $ 2,039.98 |
| VMA527 | $ 1,632.17 |
| VMA518 | $ 1,558.52 |
| VMA552 | $ 1,551.99 |
| VMA550 | $ 1,530.16 |
| VMA532 | $ 1,529.98 |
| VMA536 | $ 1,529.98 |
| VMA585 | $ 1,241.93 |
| VMA555 | $ 1,079.03 |
| VMA523 | $ 1,039.01 |
Ayuntamiento de Guadalajara