| Listado de las facturas relacionadas al cheque # 217089 | |
|---|---|
| # Factura | Importe Factura |
| 627 | $ 7,938.42 |
| 622 | $ 7,755.40 |
| 630 | $ 7,745.40 |
| 633 | $ 7,702.10 |
| 632 | $ 7,666.60 |
| 626 | $ 7,664.78 |
| 639 | $ 7,545.61 |
| 628 | $ 7,490.00 |
| 624 | $ 7,434.00 |
| 631 | $ 7,409.40 |
| 634 | $ 7,367.00 |
| 623 | $ 7,287.34 |
| 629 | $ 7,037.46 |
| a49970 | $ 893.20 |
| 10048 | $ 470.98 |
Ayuntamiento de Guadalajara