| Listado de las facturas relacionadas al cheque # 188998 | |
|---|---|
| # Factura | Importe Factura |
| 122496 | $ 1,690.00 |
| 14212 | $ 884.57 |
| 23371 | $ 575.00 |
| 1,317,419 | $ 571.10 |
| 001595 | $ 540.47 |
| 1,756,461 | $ 298.00 |
| 38414 | $ 277.73 |
| 1,073,849 | $ 269.00 |
| 38279 | $ 198.29 |
| 1,317,105 | $ 155.70 |
| 1,317,191 | $ 139.00 |
| 1,264,080 | $ 109.90 |
| 1,643,067 | $ 89.70 |
| 537,826 | $ 69.86 |
| 592,668 | $ 49.90 |
| 700,588 | $ 15.90 |
Ayuntamiento de Guadalajara