| Listado de las facturas relacionadas al cheque # 182885 | |
|---|---|
| # Factura | Importe Factura |
| 2636 | $ 3,480.55 |
| 1241 | $ 1,955.00 |
| 1870 | $ 1,955.00 |
| 66066 | $ 1,576.27 |
| D141351 | $ 1,546.00 |
| 97535 | $ 901.00 |
| 417257 | $ 576.59 |
| 66067 | $ 570.11 |
| 97340 | $ 357.00 |
| 195347 | $ 318.99 |
| 43632 | $ 198.01 |
| 43289 | $ 179.01 |
| 43480 | $ 135.80 |
| 17270 | $ 111.02 |
| 17426 | $ 103.30 |
| PA024486 | $ 94.30 |
| 17320 | $ 76.50 |
| 17428 | $ 63.00 |
| 17242 | $ 60.01 |
| 17430 | $ 50.00 |
Ayuntamiento de Guadalajara