| Listado de las facturas relacionadas al cheque # 73304 | |
|---|---|
| # Factura | Importe Factura |
| 18706 | $ 4,816.20 |
| 18705 | $ 2,216.05 |
| 18742 | $ 1,974.55 |
| 18593 | $ 1,541.00 |
| 18613 | $ 1,334.00 |
| 18559 | $ 948.75 |
| 18615 | $ 933.80 |
| 18617 | $ 465.75 |
| 18743 | $ 386.40 |
| 18614 | $ 330.05 |
| 18432 | $ 289.80 |
| 18744 | $ 167.90 |
| 18594 | $ 161.00 |
| 18618 | $ 43.70 |
Ayuntamiento de Guadalajara