| Listado de las facturas relacionadas al cheque # 101479 | |
|---|---|
| # Factura | Importe Factura |
| 13407 | $ 2,071.99 |
| 13434 | $ 1,977.80 |
| 13426 | $ 1,949.96 |
| 13457 | $ 1,949.96 |
| 13435 | $ 1,887.32 |
| 13511 | $ 1,642.71 |
| 13509 | $ 753.77 |
| 13470 | $ 629.18 |
| 13468 | $ 566.50 |
| 13513 | $ 511.21 |
| 13458 | $ 457.04 |
| 13469 | $ 426.88 |
| 13427 | $ 239.76 |
| 13296 | $ 187.60 |
| 13485 | $ 183.74 |
| 13453 | $ 182.70 |
| 13438 | $ 154.70 |
| 13441 | $ 131.43 |
| 13439 | $ 78.88 |
Ayuntamiento de Guadalajara