| Listado de las facturas relacionadas al cheque # 118349 | |
|---|---|
| # Factura | Importe Factura |
| 16568 | $ 11,883.61 |
| 16598 | $ 7,169.38 |
| 16573 | $ 3,659.80 |
| 16596 | $ 3,310.64 |
| 16570 | $ 3,207.40 |
| 16597 | $ 1,857.74 |
| 16562 | $ 1,274.84 |
| 16571 | $ 638.00 |
| 16563 | $ 335.24 |
| 16557 | $ 196.04 |
| 16559 | $ 62.64 |
| 16558 | $ 62.64 |
| 16569 | $ 62.64 |
| 16595 | $ 62.64 |
| 16594 | $ 62.64 |
| 16593 | $ 62.64 |
| 16567 | $ 0.01 |
Ayuntamiento de Guadalajara