| Listado de las facturas relacionadas al cheque # 7526 | |
|---|---|
| # Factura | Importe Factura |
| 1151 | $ 5,790.72 |
| 6873 | $ 5,521.60 |
| 6794 | $ 4,060.00 |
| 6936 | $ 2,603.74 |
| TK56231 | $ 2,225.87 |
| TK55146 | $ 1,774.80 |
| 102990 | $ 1,446.00 |
| 3793 | $ 1,160.00 |
| 3525 | $ 693.68 |
| 13182 | $ 649.60 |
| 2017-585 | $ 556.80 |
| A194 | $ 539.40 |
| F8553 | $ 297.17 |
| J 1100894 | $ 295.82 |
| A 304776 | $ 271.44 |
| 8936 | $ 210.00 |
| 8739 | $ 195.00 |
| 13922 | $ 130.00 |
| 8548 | $ 129.98 |
| A 3096875 | $ 69.97 |
Ayuntamiento de Guadalajara