| Listado de las facturas relacionadas al cheque # 189475 | |
|---|---|
| # Factura | Importe Factura |
| 25771 | $ 8,050.00 |
| 567 | $ 4,312.50 |
| 1983 | $ 3,782.81 |
| 5092 | $ 3,189.61 |
| 32798 | $ 2,951.96 |
| 35620 | $ 2,588.56 |
| 4254 | $ 1,097.00 |
| 34432 | $ 849.02 |
| 207 | $ 552.00 |
| 3672 | $ 492.00 |
| 3671 | $ 405.00 |
| 35613 | $ 404.99 |
| 28253 | $ 280.00 |
| 1293 | $ 224.00 |
| 22705 | $ 104.94 |
| 3926 | $ 73.60 |
| 1620 | $ 42.00 |
Ayuntamiento de Guadalajara