| Listado de las facturas relacionadas al cheque # 103164 | |
|---|---|
| # Factura | Importe Factura |
| 66 | $ 11,031.60 |
| 106 | $ 10,440.00 |
| 91 | $ 10,440.00 |
| 89 | $ 7,940.20 |
| 71 | $ 6,443.80 |
| 77 | $ 5,336.00 |
| 113 | $ 4,558.80 |
| 115 | $ 4,321.00 |
| 90 | $ 4,263.00 |
| 81 | $ 2,285.20 |
Ayuntamiento de Guadalajara