| Listado de las facturas relacionadas al cheque # 100571 | |
|---|---|
| # Factura | Importe Factura |
| 154258 | $ 4,916.18 |
| 154217 | $ 2,725.73 |
| 153555 | $ 2,365.24 |
| 153326 | $ 2,057.74 |
| 154456 | $ 1,466.25 |
| 154464 | $ 1,339.98 |
| 154365 | $ 1,102.01 |
| 154096 | $ 1,102.00 |
| 153775 | $ 1,102.00 |
| 154431 | $ 1,102.00 |
| 153496 | $ 1,102.00 |
| 153453 | $ 1,102.00 |
| 153385 | $ 1,102.00 |
| 154257 | $ 0.01 |
Ayuntamiento de Guadalajara