| Listado de las facturas relacionadas al cheque # 102517 | |
|---|---|
| # Factura | Importe Factura |
| 124318 B | $ 32,202.18 |
| 121756 B | $ 3,737.98 |
| 122105 B | $ 1,691.10 |
| 122195 B | $ 1,470.25 |
| 123883 B | $ 1,206.40 |
| 124485 B | $ 418.17 |
| 124597 B | $ 398.57 |
| 124486 B | $ 360.74 |
| 123400 B | $ 355.66 |
| 123758 B | $ 256.24 |
| 123759 B | $ 227.59 |
| 124479 B | $ 132.59 |
Ayuntamiento de Guadalajara