| Listado de las facturas relacionadas al cheque # 206111 | |
|---|---|
| # Factura | Importe Factura |
| 167 | $ 4,656.76 |
| 184 | $ 2,579.84 |
| 169 | $ 2,521.84 |
| 168 | $ 2,499.13 |
| 181 | $ 2,121.70 |
| 172 | $ 1,719.98 |
| 171 | $ 1,714.20 |
| 170 | $ 1,714.20 |
| 182 | $ 1,714.20 |
| 177 | $ 1,714.20 |
| 180 | $ 1,714.20 |
| 179 | $ 1,714.20 |
| 187 | $ 1,714.20 |
| 186 | $ 1,714.20 |
| 175 | $ 1,714.20 |
| 178 | $ 1,623.22 |
| 176 | $ 1,397.52 |
| 183 | $ 1,115.26 |
| 188 | $ 1,074.50 |
Ayuntamiento de Guadalajara