| Listado de las facturas relacionadas al cheque # 129010 | |
|---|---|
| # Factura | Importe Factura |
| 22537 | $ 12,798.76 |
| 22424 | $ 10,362.98 |
| 22872 | $ 5,969.15 |
| 22871 | $ 5,153.88 |
| 23063 | $ 5,136.90 |
| 22088 | $ 4,527.34 |
| 22869 | $ 2,992.79 |
| 22867 | $ 2,959.02 |
| 23051 | $ 2,959.02 |
| 22946 | $ 2,959.02 |
| 23087 | $ 2,598.39 |
| 22876 | $ 2,177.88 |
| 22857 | $ 1,583.40 |
| 22820 | $ 1,009.20 |
| 22875 | $ 1,009.20 |
| 23110 | $ 1,009.20 |
| 22870 | $ 1,009.20 |
Ayuntamiento de Guadalajara