| Listado de las facturas relacionadas al cheque # 87706 | |
|---|---|
| # Factura | Importe Factura |
| 18106 | $ 3,742.05 |
| 18076 | $ 2,552.86 |
| 18079 | $ 2,226.40 |
| 18109 | $ 2,138.86 |
| 18111 | $ 1,882.96 |
| 18059 | $ 1,871.46 |
| 18074 | $ 1,807.09 |
| 18071 | $ 1,756.46 |
| 18080 | $ 1,721.96 |
| 18105 | $ 1,593.61 |
| 18063 | $ 1,547.61 |
| 18110 | $ 1,362.67 |
| 18102 | $ 916.47 |
| 18099 | $ 850.86 |
| 18070 | $ 538.41 |
| 18092 | $ 86.25 |
Ayuntamiento de Guadalajara