| Listado de las facturas relacionadas al cheque # 177000 | |
|---|---|
| # Factura | Importe Factura |
| NO. 3287 | $ 1,552.50 |
| NO. 3073 | $ 249.00 |
| NO. 43161 | $ 204.00 |
| NO. 43285 | $ 198.00 |
| NO. 1656 | $ 197.80 |
| NO. 43335 | $ 154.00 |
| NO. 1605 | $ 150.00 |
| NO. 1604 | $ 142.00 |
| NO. 1173 | $ 129.00 |
| NO. 1363 | $ 123.00 |
| 2625 | $ 36.00 |
Ayuntamiento de Guadalajara