| Listado de las facturas relacionadas al cheque # 150106 | |
|---|---|
| # Factura | Importe Factura |
| 4855 | $ 6,390.44 |
| 4857 | $ 3,880.95 |
| 4853 | $ 3,774.92 |
| 4850 | $ 3,062.69 |
| 4859 | $ 2,818.22 |
| 4864 | $ 2,708.14 |
| 4838 | $ 1,750.79 |
| 4858 | $ 1,700.50 |
| 4862 | $ 1,695.92 |
| 4851 | $ 1,687.68 |
| 4845 | $ 1,686.21 |
| 4836 | $ 1,505.74 |
| 4840 | $ 1,391.88 |
| 4835 | $ 1,281.80 |
| 4854 | $ 1,014.42 |
| 4865 | $ 963.61 |
| 4856 | $ 850.63 |
| 4844 | $ 314.53 |
| 4867 | $ 308.56 |
| 4860 | $ 184.44 |
| 4847 | $ 180.96 |
| 4839 | $ 180.96 |
| 4843 | $ 168.90 |
| 4863 | $ 106.72 |
| 4866 | $ 77.72 |
| 4837 | $ 36.89 |
Ayuntamiento de Guadalajara