| Listado de las facturas relacionadas al cheque # 157468 | |
|---|---|
| # Factura | Importe Factura |
| 86805 | $ 7,366.00 |
| 86780 | $ 4,872.00 |
| 86804 | $ 3,964.88 |
| 86802 | $ 3,964.88 |
| 86774 | $ 3,347.76 |
| 86801 | $ 1,960.40 |
| 86781 | $ 1,807.28 |
| 86779 | $ 1,673.88 |
| 86778 | $ 1,673.88 |
| 86777 | $ 1,673.88 |
| 86776 | $ 1,673.88 |
| 86811 | $ 408.32 |
| 86809 | $ 408.32 |
Ayuntamiento de Guadalajara