| Listado de las facturas relacionadas al cheque # 175490 | |
|---|---|
| # Factura | Importe Factura |
| N32051 | $ 1,132.83 |
| N32052 | $ 1,132.83 |
| N32050 | $ 1,132.83 |
| N32049 | $ 1,132.83 |
| N32161 | $ 993.51 |
| N30789 | $ 870.14 |
| N32053 | $ 757.82 |
| N32055 | $ 757.82 |
| N32054 | $ 757.82 |
| N31729 | $ 607.78 |
| N31871 | $ 581.98 |
| N31283 | $ 547.04 |
| N31071 | $ 534.30 |
| N30970 | $ 487.70 |
| N30815 | $ 377.04 |
| N31949 | $ 233.50 |
| N31954 | $ 213.54 |
| N31950 | $ 146.21 |
| N31466 | $ 137.69 |
| N31769 | $ 126.55 |
| N31649 | $ 113.80 |
| N31664 | $ 100.97 |
Ayuntamiento de Guadalajara