| Listado de las facturas relacionadas al cheque # 157400 | |
|---|---|
| # Factura | Importe Factura |
| 24738 | $ 13,316.80 |
| 24743 | $ 7,168.80 |
| 24815 | $ 6,101.60 |
| 21559 | $ 4,464.84 |
| 24739 | $ 2,934.80 |
| 24732 | $ 2,726.00 |
| 24728 | $ 1,867.60 |
| 24740 | $ 1,798.00 |
| 22044 | $ 1,386.20 |
| 24136 | $ 1,148.40 |
| 24733 | $ 1,113.60 |
| 24730 | $ 690.20 |
| 24742 | $ 429.20 |
| 24816 | $ 382.80 |
| 24737 | $ 139.20 |
| 24741 | $ 75.40 |
Ayuntamiento de Guadalajara