| Listado de las facturas relacionadas al cheque # 179920 | |
|---|---|
| # Factura | Importe Factura |
| 54788 | $ 3,694.66 |
| 54786 | $ 3,320.51 |
| 54647 | $ 2,960.09 |
| 54784 | $ 2,835.85 |
| 54675 | $ 2,708.42 |
| 54787 | $ 2,517.06 |
| 54553 | $ 1,961.69 |
| 54674 | $ 1,700.70 |
| 54616 | $ 1,198.97 |
| 54292 | $ 963.22 |
| 54785 | $ 848.08 |
| 54727 | $ 737.21 |
| 54733 | $ 460.60 |
Ayuntamiento de Guadalajara