| Listado de las facturas relacionadas al cheque # 148848 | |
|---|---|
| # Factura | Importe Factura |
| 4280 | $ 13,436.28 |
| 4254 | $ 13,436.28 |
| 4238 | $ 7,328.88 |
| 4289 | $ 5,642.24 |
| 4278 | $ 4,874.32 |
| 4206 | $ 4,375.52 |
| 4174 | $ 4,180.64 |
| 4272 | $ 3,390.10 |
| 4228 | $ 3,111.70 |
| 4291 | $ 2,778.20 |
| 4246 | $ 2,382.64 |
| 4148 | $ 2,262.00 |
| 4269 | $ 1,572.96 |
| 4290 | $ 1,572.96 |
| 4301 | $ 1,572.96 |
| 4299 | $ 1,421.93 |
| 4270 | $ 970.34 |
| 4297 | $ 871.16 |
| 4268 | $ 504.60 |
| 4300 | $ 210.54 |
| 4370 | $ 185.02 |
Ayuntamiento de Guadalajara