| Listado de las facturas relacionadas al cheque # 220177 | |
|---|---|
| # Factura | Importe Factura |
| 181 A | $ 4,698.00 |
| 183 A | $ 2,453.40 |
| 17301 | $ 2,310.00 |
| F14344 | $ 1,977.48 |
| 1044 | $ 1,937.20 |
| 9070 | $ 1,856.00 |
| 12018 | $ 1,728.40 |
| 721 | $ 1,044.00 |
| FF1424551 | $ 1,022.00 |
| 1991 | $ 510.40 |
| WAEH107448 | $ 448.20 |
| WAEH105628 | $ 300.40 |
| 168 A | $ 295.80 |
| FF1414471 | $ 168.00 |
| 44260 | $ 145.31 |
| FF1201759 | $ 140.00 |
Ayuntamiento de Guadalajara