| Listado de las facturas relacionadas al cheque # 107461 | |
|---|---|
| # Factura | Importe Factura |
| 163061 | $ 6,180.92 |
| 162838 | $ 5,153.88 |
| 162867 | $ 5,136.90 |
| 162749 | $ 3,824.52 |
| 162620 | $ 3,824.52 |
| 162783 | $ 2,959.02 |
| 162622 | $ 2,726.00 |
| 162628 | $ 2,711.76 |
| 162785 | $ 2,598.40 |
| 162784 | $ 2,598.40 |
| 162739 | $ 2,598.40 |
| 161727 | $ 2,598.40 |
| 162627 | $ 2,569.40 |
| 162664 | $ 2,296.80 |
| 162626 | $ 1,102.00 |
| 162625 | $ 1,009.20 |
| 162648 | $ 1,009.20 |
| 162629 | $ 1,009.20 |
| 162786 | $ 1,009.20 |
Ayuntamiento de Guadalajara