| Listado de las facturas relacionadas al cheque # 155 | |
|---|---|
| # Factura | Importe Factura |
| 905737 | $ 4,109.06 |
| 905736 | $ 4,016.57 |
| 905742 | $ 3,170.98 |
| 905738 | $ 2,774.60 |
| 905753 | $ 713.47 |
| 905739 | $ 502.07 |
| 905748 | $ 409.58 |
| 905747 | $ 369.95 |
| 905759 | $ 303.89 |
| 905744 | $ 237.82 |
| 905745 | $ 224.61 |
| 905757 | $ 132.12 |
| 905749 | $ 92.49 |
| 905746 | $ 66.06 |
| 905743 | $ 13.21 |
Ayuntamiento de Guadalajara