| Listado de las facturas relacionadas al cheque # 147775 | |
|---|---|
| # Factura | Importe Factura |
| PF105625 | $ 15,703.66 |
| PF104001 | $ 8,570.08 |
| PF104493 | $ 6,262.14 |
| PF104003 | $ 3,159.84 |
| PF104864 | $ 2,557.62 |
| PF104002 | $ 2,493.77 |
| PF103355 | $ 2,127.20 |
| PF104050 | $ 1,675.80 |
| PF104153 | $ 1,576.67 |
| PF105959 | $ 1,543.90 |
| PF105624 | $ 194.99 |
Ayuntamiento de Guadalajara