| Listado de las facturas relacionadas al cheque # 80179 | |
|---|---|
| # Factura | Importe Factura |
| GDT05021 | $ 5,692.50 |
| GDR747462 | $ 3,609.34 |
| GDR747025 | $ 3,598.87 |
| GDR737617 | $ 3,419.07 |
| GDR737133 | $ 3,376.91 |
| GDR737132 | $ 3,376.91 |
| GDR737348 | $ 2,262.03 |
| GDR736094 | $ 1,821.96 |
| GDR735576 | $ 1,210.66 |
Ayuntamiento de Guadalajara