| Listado de las facturas relacionadas al cheque # 149018 | |
|---|---|
| # Factura | Importe Factura |
| F020899 | $ 12,029.37 |
| F020810 | $ 10,553.44 |
| F020901 | $ 7,364.84 |
| F020808 | $ 3,531.52 |
| F020898 | $ 3,436.84 |
| F020903 | $ 1,894.16 |
| F020796 | $ 897.96 |
| F020797 | $ 773.14 |
Ayuntamiento de Guadalajara