| Listado de las facturas relacionadas al cheque # 148033 | |
|---|---|
| # Factura | Importe Factura |
| PF107996 | $ 53,041.58 |
| PF108410 | $ 11,425.77 |
| PF109018 | $ 5,171.86 |
| PF107173 | $ 4,026.85 |
| PF106208 | $ 3,954.64 |
| PF106759 | $ 3,764.78 |
| PF108431 | $ 3,647.04 |
| PF106354 | $ 2,621.95 |
| PF108432 | $ 1,762.49 |
| PF104917 | $ 1,436.25 |
| PF107921 | $ 1,294.72 |
| PF106929 | $ 518.43 |
| PF108393 | $ 375.96 |
| PF103997 | $ 328.80 |
Ayuntamiento de Guadalajara