| Listado de las facturas relacionadas al cheque # 181 | |
|---|---|
| # Factura | Importe Factura |
| 0525 | $ 2,074.08 |
| FAOMXMMS31021 | $ 1,794.00 |
| 9329 | $ 1,740.00 |
| E17256 | $ 1,697.61 |
| A29795 | $ 1,624.00 |
| 618 | $ 1,450.00 |
| GAR12995 | $ 1,242.35 |
| 2861 | $ 1,099.68 |
| 1406 | $ 835.20 |
| EXH4090 | $ 777.20 |
| TLA3364 | $ 759.80 |
| 4710 | $ 696.00 |
| GAR16023 | $ 191.40 |
| A18723 | $ 99.00 |
| A18475 | $ 99.00 |
Ayuntamiento de Guadalajara