| Listado de las facturas relacionadas al cheque # 203342 | |
|---|---|
| # Factura | Importe Factura |
| 18643 | $ 3,374.97 |
| 18717 | $ 2,757.73 |
| 18740 | $ 1,260.63 |
| 18748 | $ 1,083.67 |
| 18719 | $ 978.75 |
| 18735 | $ 414.20 |
| 18726 | $ 372.71 |
| 18751 | $ 182.70 |
| 18730 | $ 167.41 |
| 18753 | $ 84.56 |
Ayuntamiento de Guadalajara