| Listado de las facturas relacionadas al cheque # 182752 | |
|---|---|
| # Factura | Importe Factura |
| 3394 | $ 1,529.50 |
| 22213 | $ 1,018.90 |
| 3843 | $ 862.50 |
| 1175 | $ 760.00 |
| 682 | $ 635.00 |
| 600 | $ 611.00 |
| 219501 | $ 343.79 |
| 203-G-000285705 | $ 223.40 |
| 17819 | $ 129.49 |
| B0308-003867 | $ 103.70 |
| AAY0002421 | $ 94.00 |
| AAY0002909 | $ 75.50 |
| 185180 | $ 66.00 |
| AAY0003095 | $ 49.50 |
| AAY0003212 | $ 44.50 |
| AAY0003510 | $ 15.00 |
| AAY0003213 | $ 13.00 |
Ayuntamiento de Guadalajara