| Listado de las facturas relacionadas al cheque # 155977 | |
|---|---|
| # Factura | Importe Factura |
| 977 | $ 3,423.55 |
| 980 | $ 2,574.50 |
| 984 | $ 1,982.67 |
| 966 | $ 1,827.90 |
| 985 | $ 1,241.80 |
| 969 | $ 1,229.58 |
| 978 | $ 1,048.95 |
| 961 | $ 921.88 |
| 972 | $ 828.80 |
| 967 | $ 783.00 |
| 981 | $ 771.54 |
| 963 | $ 725.00 |
| 971 | $ 656.19 |
| 962 | $ 648.00 |
| 1125 | $ 594.53 |
| 970 | $ 390.66 |
| 968 | $ 297.01 |
| 979 | $ 259.03 |
| 973 | $ 252.18 |
| 974 | $ 221.73 |
| 965 | $ 181.54 |
| 975 | $ 177.48 |
| 976 | $ 162.01 |
| 1128 | $ 142.27 |
| 982 | $ 142.27 |
Ayuntamiento de Guadalajara