| Listado de las facturas relacionadas al cheque # 204969 | |
|---|---|
| # Factura | Importe Factura |
| 18977 | $ 7,973.32 |
| 18968 | $ 3,880.55 |
| 18962 | $ 844.07 |
| 18965 | $ 704.70 |
| 18975 | $ 646.76 |
| 18967 | $ 643.63 |
| 18973 | $ 577.85 |
| 18972 | $ 577.85 |
| 18971 | $ 447.39 |
| 18983 | $ 422.82 |
| 18964 | $ 361.75 |
| 18969 | $ 294.41 |
| 18981 | $ 289.71 |
| 18970 | $ 241.79 |
| 18974 | $ 228.64 |
| 18966 | $ 168.64 |
| 18980 | $ 156.60 |
| 18976 | $ 61.07 |
| 18963 | $ 61.07 |
Ayuntamiento de Guadalajara