| Listado de las facturas relacionadas al cheque # 158029 | |
|---|---|
| # Factura | Importe Factura |
| 388 | $ 13,539.52 |
| 526 | $ 2,273.60 |
| 535 | $ 2,204.00 |
| 545 | $ 1,624.00 |
| 529 | $ 1,090.40 |
| 528 | $ 1,090.40 |
| 527 | $ 1,090.40 |
| 532 | $ 1,044.00 |
| 531 | $ 1,044.00 |
| 517 | $ 1,044.00 |
| 542 | $ 1,039.36 |
| 530 | $ 690.20 |
| 396 | $ 591.60 |
| 533 | $ 527.80 |
| 534 | $ 194.88 |
| 522 | $ 150.80 |
Ayuntamiento de Guadalajara