| Listado de las facturas relacionadas al cheque # 149886 | |
|---|---|
| # Factura | Importe Factura |
| 41979 | $ 12,639.08 |
| 41978 | $ 12,639.08 |
| 41977 | $ 12,639.08 |
| 41976 | $ 12,639.08 |
| 41974 | $ 12,639.08 |
| 41973 | $ 12,639.08 |
| 42061 | $ 9,048.00 |
| 41982 | $ 8,426.05 |
| 41981 | $ 8,426.05 |
| 41980 | $ 8,426.05 |
| 41967 | $ 3,338.67 |
| 41908 | $ 3,332.40 |
| 41914 | $ 2,416.28 |
| 42091 | $ 2,106.51 |
| 41913 | $ 1,553.24 |
Ayuntamiento de Guadalajara