| Listado de las facturas relacionadas al cheque # 78205 | |
|---|---|
| # Factura | Importe Factura |
| 16851 | $ 2,809.86 |
| 16869 | $ 2,130.75 |
| 16863 | $ 1,981.73 |
| 16919 | $ 1,639.90 |
| 16951 | $ 1,629.69 |
| 16954 | $ 1,515.75 |
| 16944 | $ 1,457.19 |
| 16948 | $ 1,443.80 |
| 16943 | $ 1,386.61 |
| 16970 | $ 1,004.92 |
| 16937 | $ 963.75 |
| 16921 | $ 798.05 |
| 16888 | $ 632.36 |
| 16956 | $ 577.36 |
Ayuntamiento de Guadalajara