| Listado de las facturas relacionadas al cheque # 206066 | |
|---|---|
| # Factura | Importe Factura |
| 18872 | $ 10,012.19 |
| 18914 | $ 9,249.84 |
| 18874 | $ 6,815.23 |
| 18873 | $ 6,498.44 |
| 18896 | $ 4,072.76 |
| 18893 | $ 2,103.82 |
| 18915 | $ 2,059.00 |
| 18911 | $ 2,018.40 |
| 18913 | $ 1,132.16 |
| 18875 | $ 755.16 |
| 18891 | $ 438.48 |
Ayuntamiento de Guadalajara