| Listado de las facturas relacionadas al cheque # 30755 | |
|---|---|
| # Factura | Importe Factura |
| 22972 | $ 70,845.84 |
| 22972 | $ 29,707.60 |
| 22972 | $ 29,245.92 |
| 22972 | $ 29,075.40 |
| 22972 | $ 27,088.32 |
| 22972 | $ 16,651.80 |
| 22972 | $ 10,194.31 |
| 22972 | $ 10,187.68 |
| 22972 | $ 9,928.44 |
| 22972 | $ 8,553.84 |
| 22972 | $ 6,330.12 |
| 22972 | $ 3,851.49 |
| 22972 | $ 3,081.19 |
| 22972 | $ 2,777.04 |
| 22972 | $ 2,630.88 |
| 22972 | $ 2,418.60 |
| 22972 | $ 1,830.94 |
| 22972 | $ 1,540.60 |
| 22972 | $ 1,134.48 |
| 22972 | $ 1,066.04 |
| 22972 | $ 149.41 |
| 22972 | $ 140.07 |
| 22972 | $ 23.79 |
Ayuntamiento de Guadalajara