| Listado de las facturas relacionadas al cheque # 180771 | |
|---|---|
| # Factura | Importe Factura |
| 20916 | $ 2,197.00 |
| 2007 | $ 1,759.50 |
| 1072 | $ 1,450.00 |
| ADB-8679 | $ 1,049.64 |
| DRA-196843 | $ 904.26 |
| 188505 | $ 744.60 |
| GMUSB96864 | $ 650.00 |
| ADB-83679 | $ 510.01 |
| 14314 | $ 379.50 |
| ADB-80978 | $ 267.80 |
| ADB-80977 | $ 219.00 |
| A19901 | $ 189.75 |
| 13239 | $ 142.60 |
| S/N | $ 100.00 |
Ayuntamiento de Guadalajara