| Listado de las facturas relacionadas al cheque # 149045 | |
|---|---|
| # Factura | Importe Factura |
| 57 | $ 7,240.56 |
| 263 | $ 6,207.39 |
| 56 | $ 4,987.41 |
| 280 | $ 3,410.47 |
| 239 | $ 3,214.16 |
| 377 | $ 2,358.09 |
| 524 | $ 2,160.69 |
| 509 | $ 1,561.79 |
| 521 | $ 789.16 |
| 378 | $ 457.02 |
Ayuntamiento de Guadalajara