| Listado de las facturas relacionadas al cheque # 196917 | |
|---|---|
| # Factura | Importe Factura |
| 492 | $ 1,902.40 |
| 2823 | $ 1,761.17 |
| 1509 | $ 1,740.00 |
| 158115 | $ 910.00 |
| 17493 | $ 658.00 |
| 272 | $ 522.00 |
| 271 | $ 522.00 |
| 17489 | $ 372.01 |
| AAY0013648 | $ 235.20 |
| 61136 | $ 206.80 |
| 61026 | $ 174.00 |
| 3262 | $ 112.50 |
| 61127 | $ 103.40 |
| AAY0012885 | $ 76.80 |
| D137675 | $ 69.60 |
| AAY0012848 | $ 57.00 |
| 274 | $ 20.00 |
Ayuntamiento de Guadalajara