| Listado de las facturas relacionadas al cheque # 25949 | |
|---|---|
| # Factura | Importe Factura |
| VMA667 | $ 12,590.00 |
| VMA601 | $ 11,790.01 |
| VMA710 | $ 9,163.00 |
| VMA678 | $ 9,163.00 |
| VMA673 | $ 8,691.76 |
| VMA696 | $ 7,867.09 |
| VMA711 | $ 6,545.00 |
| VMA674 | $ 6,545.00 |
| VMA656 | $ 6,295.00 |
| VMA668 | $ 6,295.00 |
| VMA669 | $ 6,295.00 |
| VMA627 | $ 6,045.00 |
| VMA705 | $ 5,236.00 |
| VMA659 | $ 5,060.09 |
| VMA697 | $ 3,730.65 |
| VMA672 | $ 3,730.65 |
| VMA701 | $ 1,466.08 |
| VMA646 | $ 1,321.96 |
| VMA704 | $ 1,309.00 |
Ayuntamiento de Guadalajara