| Listado de las facturas relacionadas al cheque # 219897 | |
|---|---|
| # Factura | Importe Factura |
| 3142 | $ 4,580.00 |
| 3147 | $ 4,550.00 |
| 3135 | $ 4,456.00 |
| 3137 | $ 4,360.00 |
| 3151 | $ 4,310.00 |
| 3138 | $ 4,230.00 |
| 3145 | $ 4,216.00 |
| 3148 | $ 4,100.00 |
| 3150 | $ 4,042.00 |
| 3141 | $ 3,985.00 |
| 3144 | $ 3,760.00 |
| 3139 | $ 3,580.00 |
| 3134 | $ 3,525.00 |
| 3140 | $ 3,310.00 |
| 3136 | $ 2,896.00 |
| 3149 | $ 1,918.00 |
| 3143 | $ 1,640.00 |
| 3152 | $ 1,600.00 |
| 3146 | $ 1,584.00 |
Ayuntamiento de Guadalajara