| Listado de las facturas relacionadas al cheque # 107455 | |
|---|---|
| # Factura | Importe Factura |
| 7277 | $ 11,636.63 |
| 7276 | $ 11,234.70 |
| 7273 | $ 10,996.80 |
| 7278 | $ 7,594.16 |
| 7275 | $ 6,089.58 |
| 7270 | $ 6,066.37 |
| 7266 | $ 5,557.69 |
| 7282 | $ 5,533.20 |
| 7280 | $ 3,437.49 |
| 7269 | $ 3,067.04 |
| 7281 | $ 2,333.57 |
| 7283 | $ 2,238.80 |
| 7274 | $ 1,370.30 |
| 7268 | $ 1,149.58 |
| 7239 | $ 442.73 |
Ayuntamiento de Guadalajara