| Listado de las facturas relacionadas al cheque # 28607 | |
|---|---|
| # Factura | Importe Factura |
| F2822 | $ 4,120.00 |
| F2822 | $ 3,925.35 |
| F2822 | $ 2,318.40 |
| F2822 | $ 2,000.00 |
| F2822 | $ 1,753.70 |
| F2822 | $ 1,520.00 |
| F2822 | $ 876.00 |
| F2822 | $ 872.00 |
| F2822 | $ 622.50 |
| F2822 | $ 542.50 |
| F2822 | $ 519.00 |
| F2822 | $ 513.00 |
| F2822 | $ 487.50 |
| F2822 | $ 379.50 |
| F2822 | $ 326.00 |
| F2822 | $ 298.50 |
| F2822 | $ 272.00 |
| F2822 | $ 175.00 |
| F2822 | $ 154.00 |
| F2822 | $ 124.80 |
| F2822 | $ 116.90 |
| F2822 | $ 114.00 |
| F2822 | $ 108.85 |
| F2822 | $ 105.00 |
| F2822 | $ 98.00 |
| F2822 | $ 84.90 |
| F2822 | $ 74.85 |
| F2822 | $ 74.10 |
| F2822 | $ 34.80 |
Ayuntamiento de Guadalajara