| Listado de las facturas relacionadas al cheque # 143 | |
|---|---|
| # Factura | Importe Factura |
| 905807 | $ 6,011.64 |
| 905806 | $ 5,245.32 |
| 905811 | $ 3,435.22 |
| 905808 | $ 2,272.53 |
| 905820 | $ 739.89 |
| 905809 | $ 726.68 |
| 905822 | $ 541.71 |
| 905816 | $ 356.73 |
| 905812 | $ 303.89 |
| 905815 | $ 290.67 |
| 905821 | $ 211.40 |
| 905813 | $ 132.12 |
| 905814 | $ 105.70 |
| 905819 | $ 66.06 |
Ayuntamiento de Guadalajara