| Listado de las facturas relacionadas al cheque # 181710 | |
|---|---|
| # Factura | Importe Factura |
| 3543 | $ 1,995.25 |
| 3529 | $ 1,995.25 |
| 201715BB | $ 1,953.69 |
| 20484 | $ 1,932.00 |
| AB 26513 | $ 1,598.00 |
| 3537 | $ 966.00 |
| 2627 B | $ 677.99 |
| GMUSB101597 | $ 598.00 |
| 202050 BB | $ 496.01 |
| GMUSB100412 | $ 494.00 |
| 10799 | $ 250.13 |
| GMUSB102471 | $ 247.00 |
| GMUSB103412 | $ 221.00 |
| 19541 A | $ 199.99 |
| 201A000193729 | $ 164.00 |
| 1016213 | $ 163.05 |
| F12655 | $ 100.94 |
| 201A000192623 | $ 92.40 |
| 1016843 | $ 91.20 |
Ayuntamiento de Guadalajara