| Listado de las facturas relacionadas al cheque # 75600 | |
|---|---|
| # Factura | Importe Factura |
| 16629 | $ 2,338.36 |
| 16572 | $ 1,857.95 |
| 16656 | $ 1,614.42 |
| 16570 | $ 1,481.72 |
| 16638 | $ 1,477.34 |
| 16615 | $ 1,354.10 |
| 16594 | $ 1,342.60 |
| 16623 | $ 1,196.00 |
| 16611 | $ 1,133.61 |
| 16596 | $ 885.50 |
| 16584 | $ 828.70 |
| 16624 | $ 695.68 |
| 16588 | $ 292.10 |
| 16569 | $ 46.00 |
Ayuntamiento de Guadalajara