| Listado de las facturas relacionadas al cheque # 175533 | |
|---|---|
| # Factura | Importe Factura |
| 360 | $ 7,178.30 |
| 1702 | $ 1,611.25 |
| 201-F-000034753 | $ 1,470.70 |
| 1736 | $ 1,032.70 |
| F17152 | $ 547.00 |
| 221399 | $ 258.80 |
| 114530 | $ 241.00 |
| GCEN 47416 | $ 182.50 |
| 27036 | $ 120.62 |
| 31002530 | $ 63.70 |
| AT-05-F03818 | $ 61.07 |
Ayuntamiento de Guadalajara