| Listado de las facturas relacionadas al cheque # 1449 | |
|---|---|
| # Factura | Importe Factura |
| 3161601 | $ 1,866.42 |
| 1292 | $ 1,487.97 |
| DGM0141195 | $ 1,401.70 |
| B1343 | $ 1,368.80 |
| E7453 | $ 1,009.20 |
| GAR50619 | $ 823.60 |
| AA000000090842 | $ 776.78 |
| AA000000090762 | $ 776.78 |
| 1020 | $ 522.00 |
| LCA-158825 | $ 76.84 |
| LCA-158367 | $ 76.84 |
| A7086 | $ 74.00 |
| FGD152380 | $ 68.74 |
Ayuntamiento de Guadalajara