| Listado de las facturas relacionadas al cheque # 24868 | |
|---|---|
| # Factura | Importe Factura |
| A6625 | $ 111,999.86 |
| A6625 | $ 107,999.94 |
| A6625 | $ 58,320.00 |
| A6625 | $ 49,500.04 |
| A6625 | $ 45,449.88 |
| A6625 | $ 44,499.98 |
| A6625 | $ 43,000.04 |
| A6625 | $ 42,599.89 |
| A6625 | $ 38,559.98 |
| A6625 | $ 36,400.01 |
| A6625 | $ 35,999.90 |
| A6625 | $ 35,320.00 |
| A6625 | $ 33,319.97 |
| A6625 | $ 32,399.96 |
| A6625 | $ 24,999.86 |
| A6625 | $ 19,000.10 |
| A6625 | $ 19,000.10 |
| A6625 | $ 18,810.03 |
| A6625 | $ 15,700.02 |
| A6625 | $ 13,970.03 |
| A6625 | $ 12,299.94 |
| A6625 | $ 11,999.97 |
| A6625 | $ 10,350.22 |
| A6625 | $ 9,749.92 |
| A6625 | $ 7,599.86 |
| A6625 | $ 5,759.75 |
| A6625 | $ 4,949.95 |
| A6625 | $ 3,059.96 |
| A6625 | $ 749.94 |
| A6625 | $ 499.96 |
Ayuntamiento de Guadalajara