| Listado de las facturas relacionadas al cheque # 204267 | |
|---|---|
| # Factura | Importe Factura |
| 18865 | $ 12,122.00 |
| 18866 | $ 10,756.90 |
| 18856 | $ 7,935.79 |
| 18858 | $ 7,548.49 |
| 18857 | $ 7,063.79 |
| 18853 | $ 6,449.60 |
| 18859 | $ 6,354.89 |
| 18861 | $ 5,744.02 |
| 18855 | $ 4,821.73 |
| 18852 | $ 4,812.38 |
| 18868 | $ 3,415.74 |
| 18863 | $ 3,051.87 |
| 18854 | $ 1,469.72 |
| 18860 | $ 522.00 |
Ayuntamiento de Guadalajara