| Listado de las facturas relacionadas al cheque # 90519 | |
|---|---|
| # Factura | Importe Factura |
| 18527 | $ 1,931.86 |
| 18520 | $ 1,824.27 |
| 18515 | $ 1,807.09 |
| 18508 | $ 1,794.00 |
| 18503 | $ 1,792.06 |
| 18495 | $ 1,769.06 |
| 18528 | $ 1,767.69 |
| 18548 | $ 1,517.86 |
| 18517 | $ 1,296.26 |
| 18546 | $ 1,256.90 |
| 18536 | $ 1,064.33 |
| 18525 | $ 956.72 |
| 18433 | $ 763.93 |
| 18505 | $ 621.62 |
| 18543 | $ 345.00 |
| 18488 | $ 86.25 |
Ayuntamiento de Guadalajara