| Listado de las facturas relacionadas al cheque # 30113 | |
|---|---|
| # Factura | Importe Factura |
| A7202 | $ 50,000.64 |
| A7202 | $ 25,200.07 |
| A7202 | $ 23,498.70 |
| A7202 | $ 21,499.44 |
| A7202 | $ 19,501.92 |
| A7202 | $ 16,796.80 |
| A7202 | $ 13,748.90 |
| A7202 | $ 13,649.72 |
| A7202 | $ 12,799.90 |
| A7202 | $ 12,799.44 |
| A7202 | $ 7,999.36 |
| A7202 | $ 7,502.88 |
| A7202 | $ 7,502.88 |
| A7202 | $ 7,502.88 |
| A7202 | $ 7,502.88 |
| A7202 | $ 7,499.98 |
| A7202 | $ 6,300.54 |
| A7202 | $ 5,400.96 |
| A7202 | $ 3,800.16 |
Ayuntamiento de Guadalajara