| Listado de las facturas relacionadas al cheque # 148365 | |
|---|---|
| # Factura | Importe Factura |
| 4087 | $ 2,842.00 |
| 4099 | $ 2,088.00 |
| 4144 | $ 1,948.80 |
| 4254 | $ 1,386.20 |
| 4092 | $ 748.20 |
| 4103 | $ 269.12 |
| 4132 | $ 250.54 |
| 4108 | $ 208.80 |
| 4128 | $ 116.00 |
| 4111 | $ 104.40 |
| 4074 | $ 104.40 |
| 4145 | $ 98.60 |
| 4257 | $ 69.60 |
| 4109 | $ 52.20 |
| 4072 | $ 41.76 |
| 4255 | $ 40.60 |
| 4125 | $ 29.00 |
Ayuntamiento de Guadalajara