| Listado de las facturas relacionadas al cheque # 203790 | |
|---|---|
| # Factura | Importe Factura |
| 18787 | $ 5,120.24 |
| 18716 | $ 3,629.99 |
| 18747 | $ 3,562.65 |
| 18638 | $ 2,334.53 |
| 18727 | $ 1,338.93 |
| 18729 | $ 1,212.08 |
| 18766 | $ 1,201.12 |
| 18767 | $ 1,086.80 |
| 18749 | $ 856.60 |
| 18737 | $ 767.34 |
| 18752 | $ 729.76 |
| 18746 | $ 657.72 |
| 18734 | $ 629.40 |
| 18742 | $ 618.57 |
| 18733 | $ 476.06 |
| 18741 | $ 353.92 |
| 18728 | $ 338.26 |
| 18739 | $ 325.93 |
| 18768 | $ 266.22 |
| 18743 | $ 148.77 |
| 18609 | $ 107.65 |
Ayuntamiento de Guadalajara