| Listado de las facturas relacionadas al cheque # 149706 | |
|---|---|
| # Factura | Importe Factura |
| 4065 | $ 2,958.00 |
| 4080 | $ 2,842.00 |
| 4067 | $ 2,262.00 |
| 4070 | $ 2,088.00 |
| 4068 | $ 1,983.60 |
| 4081 | $ 1,914.00 |
| 4276 | $ 1,484.80 |
| 4095 | $ 1,392.00 |
| 4071 | $ 1,102.00 |
Ayuntamiento de Guadalajara