| Listado de las facturas relacionadas al cheque # 10783 | |
|---|---|
| # Factura | Importe Factura |
| 241 | $ 4,512.40 |
| 1664 | $ 1,508.00 |
| 4364 | $ 1,368.80 |
| 394 | $ 1,044.00 |
| 12 | $ 812.00 |
| 1760 | $ 477.00 |
| 724923 | $ 330.00 |
| 92220 | $ 306.95 |
| 20322 | $ 300.00 |
| 504469 | $ 235.00 |
| 236947 | $ 218.94 |
| 244 | $ 150.80 |
| 192244 | $ 139.00 |
| 14929 | $ 128.00 |
| 196017 | $ 119.00 |
| 425922 | $ 99.00 |
| 2302 | $ 92.80 |
| 93662 | $ 80.00 |
| 3028 | $ 75.49 |
Ayuntamiento de Guadalajara