| Listado de las facturas relacionadas al cheque # 150115 | |
|---|---|
| # Factura | Importe Factura |
| 4669 | $ 10,240.48 |
| 4665 | $ 5,155.04 |
| 4732 | $ 3,571.64 |
| 4728 | $ 3,409.24 |
| 4666 | $ 3,032.24 |
| 4667 | $ 1,607.76 |
| 4663 | $ 1,089.24 |
| 4727 | $ 842.16 |
| 4689 | $ 723.84 |
| 4677 | $ 631.04 |
| 4676 | $ 631.04 |
| 4675 | $ 631.04 |
| 4698 | $ 553.32 |
| 4680 | $ 532.44 |
| 4690 | $ 505.76 |
| 4734 | $ 295.80 |
Ayuntamiento de Guadalajara