| Listado de las facturas relacionadas al cheque # 106778 | |
|---|---|
| # Factura | Importe Factura |
| 15597 | $ 9,500.01 |
| 15601 | $ 7,847.89 |
| 15227 | $ 4,756.00 |
| 15640 | $ 4,276.05 |
| 15567 | $ 2,807.20 |
| 15568 | $ 1,740.00 |
| 15598 | $ 1,632.70 |
| 15647 | $ 1,542.80 |
| 15646 | $ 1,284.70 |
| 15565 | $ 881.60 |
| 15651 | $ 497.64 |
| 15644 | $ 348.00 |
| 15649 | $ 97.44 |
| 15563 | $ 97.44 |
Ayuntamiento de Guadalajara