| Listado de las facturas relacionadas al cheque # 31084 | |
|---|---|
| # Factura | Importe Factura |
| GDL47041 | $ 60,037.15 |
| GDL47040 | $ 54,604.68 |
| GDL47042 | $ 39,292.36 |
| GDL47042 | $ 34,778.98 |
| GDL47043 | $ 25,790.21 |
| GDL47040 | $ 20,697.32 |
| GDL47040 | $ 20,047.12 |
| GDL47041 | $ 19,245.24 |
| GDL47145 | $ 18,481.58 |
| GDL47041 | $ 15,522.99 |
| GDL47041 | $ 9,352.67 |
| GDL47042 | $ 9,033.31 |
| GDL47042 | $ 8,442.33 |
| GDL47145 | $ 7,710.25 |
| GDL47041 | $ 5,286.61 |
| GDL47041 | $ 5,286.61 |
| GDL47043 | $ 5,064.13 |
| GDL47040 | $ 4,489.42 |
| GDL47040 | $ 4,489.42 |
| GDL47145 | $ 3,207.54 |
| GDL47145 | $ 2,451.00 |
| GDL47145 | $ 1,971.99 |
| GDL47145 | $ 1,971.99 |
| GDL47042 | $ 1,720.25 |
| GDL47042 | $ 1,720.25 |
| GDL47043 | $ 1,300.67 |
| GDL47043 | $ 1,300.67 |
| GDL47041 | $ 347.86 |
| GDL47040 | $ 347.86 |
| GDL47145 | $ 115.95 |
Ayuntamiento de Guadalajara