| Listado de las facturas relacionadas al cheque # 177667 | |
|---|---|
| # Factura | Importe Factura |
| 3309 | $ 1,840.00 |
| 188371BB | $ 1,461.05 |
| D32661 | $ 1,150.00 |
| 13049CI | $ 1,120.00 |
| 13060CI | $ 1,067.50 |
| 2014 | $ 920.00 |
| GMUSB84290 | $ 585.00 |
| GMUSB86425 | $ 546.00 |
| 88944 | $ 507.00 |
| GMUSB87655 | $ 455.00 |
| 11581 | $ 450.00 |
| GMUSB85109 | $ 442.00 |
| 19143 | $ 296.70 |
| 28208 | $ 281.75 |
| APF69059 | $ 236.20 |
| 138347-A | $ 205.00 |
| 18064 | $ 174.20 |
| 28288 | $ 118.45 |
| F000036152 | $ 85.03 |
| 18619-A | $ 49.00 |
Ayuntamiento de Guadalajara