| Listado de las facturas relacionadas al cheque # 150125 | |
|---|---|
| # Factura | Importe Factura |
| 14729 | $ 6,008.80 |
| 13723 | $ 2,795.60 |
| 14005 | $ 1,861.80 |
| 14458 | $ 1,693.60 |
| 14016 | $ 1,600.80 |
| 14002 | $ 1,600.80 |
| 13750 | $ 1,293.40 |
| 14014 | $ 1,218.00 |
| 13739 | $ 951.20 |
| 13748 | $ 904.80 |
| 14007 | $ 638.00 |
| 13736 | $ 562.60 |
| 14136 | $ 487.20 |
| 15887 | $ 348.00 |
| 14767 | $ 221.56 |
| 14460 | $ 75.40 |
Ayuntamiento de Guadalajara