| Listado de las facturas relacionadas al cheque # 196468 | |
|---|---|
| # Factura | Importe Factura |
| 49 | $ 11,368.00 |
| 89 | $ 11,252.00 |
| 40 | $ 8,642.00 |
| 60 | $ 7,134.00 |
| 19 | $ 4,466.00 |
| 90 | $ 4,350.00 |
| 36 | $ 4,141.20 |
| 33 | $ 3,561.20 |
| 86 | $ 2,900.00 |
| 45 | $ 2,726.00 |
| 79 | $ 2,586.80 |
| 48 | $ 1,102.00 |
Ayuntamiento de Guadalajara