| Listado de las facturas relacionadas al cheque # 73029 | |
|---|---|
| # Factura | Importe Factura |
| 18503 | $ 4,110.10 |
| 18550 | $ 3,307.40 |
| 18530 | $ 2,043.55 |
| 18504 | $ 1,814.70 |
| 18516 | $ 1,750.30 |
| 18549 | $ 1,406.45 |
| 18564 | $ 1,274.20 |
| 18588 | $ 853.30 |
| 18560 | $ 795.80 |
| 18565 | $ 611.80 |
| 18533 | $ 281.75 |
| 18493 | $ 155.25 |
| 18518 | $ 40.25 |
| 18517 | $ 24.15 |
Ayuntamiento de Guadalajara