| Listado de las facturas relacionadas al cheque # 106015 | |
|---|---|
| # Factura | Importe Factura |
| 4515 | $ 10,078.46 |
| 4463 | $ 4,607.79 |
| 4477 | $ 4,323.90 |
| 4453 | $ 4,042.60 |
| 4462 | $ 3,942.55 |
| 4487 | $ 3,439.40 |
| 4489 | $ 3,385.46 |
| 4486 | $ 3,236.25 |
| 4468 | $ 2,496.90 |
| 4485 | $ 2,407.00 |
| 4459 | $ 2,230.99 |
| 4492 | $ 1,856.00 |
| 4455 | $ 1,160.00 |
| 4472 | $ 928.00 |
| 4427 | $ 812.00 |
Ayuntamiento de Guadalajara