| Listado de las facturas relacionadas al cheque # 1667 | |
|---|---|
| # Factura | Importe Factura |
| CE639695 | $ 193,672.50 |
| CE639568 | $ 54,909.03 |
| CE639609 | $ 23,751.03 |
| CE639617 | $ 22,074.50 |
| OE2261 | $ 5,912.61 |
| OE2224 | $ 3,734.28 |
| OE2240 | $ 3,114.44 |
| CE639672 | $ 2,660.00 |
| CE639618 | $ 2,282.06 |
| CE639660 | $ 1,557.22 |
| OE2228 | $ 1,144.84 |
| OE2231 | $ 933.57 |
| CE639677 | $ 414.92 |
Ayuntamiento de Guadalajara