| Listado de las facturas relacionadas al cheque # 104853 | |
|---|---|
| # Factura | Importe Factura |
| 201 | $ 3,364.00 |
| 158 | $ 3,300.20 |
| 195 | $ 2,459.20 |
| 172 | $ 1,606.60 |
| 160 | $ 1,531.20 |
| 170 | $ 1,525.40 |
| 199 | $ 1,392.00 |
| 168 | $ 1,380.40 |
| 155 | $ 1,276.00 |
| 116 | $ 1,276.00 |
| 159 | $ 1,160.00 |
| 173 | $ 1,148.40 |
| 165 | $ 150.80 |
Ayuntamiento de Guadalajara