| Listado de las facturas relacionadas al cheque # 150 | |
|---|---|
| # Factura | Importe Factura |
| 960029 | $ 4,981.07 |
| 960028 | $ 4,597.92 |
| 960032 | $ 4,175.12 |
| 960030 | $ 3,250.25 |
| 960031 | $ 1,862.95 |
| 960041 | $ 469.04 |
| 960036 | $ 436.01 |
| 960044 | $ 422.80 |
| 960045 | $ 330.31 |
| 960037 | $ 158.55 |
| 960043 | $ 132.12 |
| 960039 | $ 66.06 |
| 960033 | $ 13.21 |
Ayuntamiento de Guadalajara