| Listado de las facturas relacionadas al cheque # 203122 | |
|---|---|
| # Factura | Importe Factura |
| 18722 | $ 1,876.76 |
| 18718 | $ 1,096.20 |
| 18720 | $ 783.00 |
| 18628 | $ 570.20 |
| 18627 | $ 570.20 |
| 18723 | $ 469.80 |
| 18698 | $ 425.93 |
| 18642 | $ 413.42 |
| 18645 | $ 330.61 |
| 18725 | $ 250.56 |
| 18700 | $ 203.58 |
| 18705 | $ 156.60 |
| 18697 | $ 136.24 |
| 18721 | $ 82.29 |
Ayuntamiento de Guadalajara