| Listado de las facturas relacionadas al cheque # 28608 | |
|---|---|
| # Factura | Importe Factura |
| F2821 | $ 2,720.00 |
| F2821 | $ 2,698.00 |
| F2821 | $ 2,509.65 |
| F2821 | $ 2,190.00 |
| F2821 | $ 1,962.00 |
| F2821 | $ 1,545.60 |
| F2821 | $ 1,300.00 |
| F2821 | $ 1,250.00 |
| F2821 | $ 1,064.00 |
| F2821 | $ 908.60 |
| F2821 | $ 778.50 |
| F2821 | $ 760.00 |
| F2821 | $ 704.00 |
| F2821 | $ 619.40 |
| F2821 | $ 390.00 |
| F2821 | $ 310.00 |
| F2821 | $ 295.45 |
| F2821 | $ 162.80 |
| F2821 | $ 129.80 |
| F2821 | $ 126.50 |
| F2821 | $ 105.00 |
| F2821 | $ 98.00 |
| F2821 | $ 34.80 |
| F2821 | $ 24.70 |
Ayuntamiento de Guadalajara