| Listado de las facturas relacionadas al cheque # 179150 | |
|---|---|
| # Factura | Importe Factura |
| 17973 | $ 4,146.00 |
| 17978 | $ 4,125.00 |
| 17954 | $ 4,125.00 |
| 17953 | $ 4,125.00 |
| 17988 | $ 4,062.00 |
| 17968 | $ 4,062.00 |
| 17982 | $ 2,637.00 |
| 17981 | $ 2,598.00 |
| 17851 | $ 2,598.00 |
| 17986 | $ 2,598.00 |
| 17976 | $ 2,547.00 |
| 17964 | $ 2,535.00 |
| 17971 | $ 2,535.00 |
| 17966 | $ 2,496.00 |
| 17970 | $ 2,496.00 |
| 17951 | $ 2,496.00 |
| 17950 | $ 2,496.00 |
| 17949 | $ 2,496.00 |
| 17948 | $ 2,496.00 |
| 17980 | $ 2,496.00 |
| 17967 | $ 2,496.00 |
| 17965 | $ 2,496.00 |
| 17987 | $ 2,496.00 |
| 17985 | $ 2,486.00 |
| 17984 | $ 2,295.00 |
| 17983 | $ 2,295.00 |
| 17969 | $ 1,268.80 |
| 17979 | $ 1,148.00 |
| 17972 | $ 1,148.00 |
Ayuntamiento de Guadalajara