| Listado de las facturas relacionadas al cheque # 233189 | |
|---|---|
| # Factura | Importe Factura |
| P00D46100 | $ 9,864.00 |
| P00D46063 | $ 8,710.00 |
| P00D46062 | $ 8,710.00 |
| P00D46101 | $ 7,872.50 |
| P00D46076 | $ 7,868.00 |
| P00D46074 | $ 6,735.00 |
| P00D46065 | $ 6,139.20 |
| P00D46077 | $ 5,973.00 |
| P00D46064 | $ 5,871.00 |
| P00D46071 | $ 5,485.50 |
| P00D46066 | $ 5,451.75 |
| P00D46099 | $ 5,052.00 |
| P00D46102 | $ 5,037.00 |
| P00D46061 | $ 1,314.00 |
| P00D46103 | $ 1,194.00 |
| P00D46105 | $ 1,095.00 |
| P00D46073 | $ 696.00 |
| P00D46072 | $ 519.00 |
Ayuntamiento de Guadalajara