| Listado de las facturas relacionadas al cheque # 136647 | |
|---|---|
| # Factura | Importe Factura |
| 65553 | $ 5,058.76 |
| 65584 | $ 4,761.80 |
| 65551 | $ 2,139.04 |
| 65596 | $ 1,460.44 |
| 65561 | $ 1,459.28 |
| 65573 | $ 1,336.32 |
| 65581 | $ 1,149.56 |
| 65583 | $ 646.12 |
| 65574 | $ 503.44 |
| 65582 | $ 479.08 |
| 65580 | $ 475.60 |
| 65595 | $ 309.72 |
| 65594 | $ 46.40 |
| 65593 | $ 46.40 |
Ayuntamiento de Guadalajara