| Listado de las facturas relacionadas al cheque # 42 | |
|---|---|
| # Factura | Importe Factura |
| 0164334554046 | $ 6,614.00 |
| 1394334554028 | $ 6,394.00 |
| 1394334554053 | $ 5,210.00 |
| 1394334605736 | $ 4,038.00 |
| 1394334554039 | $ 4,034.00 |
| 1394334554042 | $ 4,034.00 |
| 1394334554027 | $ 4,034.00 |
| 1394334554026 | $ 3,459.00 |
| 1394334554025 | $ 3,459.00 |
| 1394334554040 | $ 3,459.00 |
| 1394334554037 | $ 3,459.00 |
| 1394334554034 | $ 3,459.00 |
| 1394334629122 | $ 3,459.00 |
| 1394334554032 | $ 2,327.00 |
| 1394334554033 | $ 1,974.00 |
| 1394334554031 | $ 1,199.00 |
| 1394334649205 | $ 754.00 |
Ayuntamiento de Guadalajara