| Listado de las facturas relacionadas al cheque # 979153 | |
|---|---|
| # Factura | Importe Factura |
| 24680 | $ 4,119.86 |
| 14726 | $ 3,139.89 |
| 14652 | $ 2,892.75 |
| B 3821 | $ 1,844.40 |
| 7096 | $ 1,566.00 |
| 5972 | $ 1,483.32 |
| A-116 | $ 1,169.28 |
| 14010 | $ 1,044.00 |
| 37718 | $ 532.01 |
| 39800 | $ 460.00 |
| 69025 | $ 435.00 |
| S/N | $ 399.00 |
| 65475 | $ 216.00 |
| S/N | $ 214.00 |
| P14Cl1CA12740 | $ 196.14 |
| 132345 | $ 172.99 |
| S/N | $ 170.00 |
Ayuntamiento de Guadalajara