| Listado de las facturas relacionadas al cheque # 144 | |
|---|---|
| # Factura | Importe Factura |
| 924426 | $ 4,915.01 |
| 924427 | $ 4,280.82 |
| 924434 | $ 3,633.41 |
| 924429 | $ 1,810.10 |
| 924431 | $ 832.38 |
| 924442 | $ 766.32 |
| 924445 | $ 422.80 |
| 924440 | $ 356.73 |
| 924456 | $ 317.10 |
| 924438 | $ 224.61 |
| 924436 | $ 224.61 |
| 924446 | $ 105.70 |
| 924437 | $ 92.49 |
| 924441 | $ 92.49 |
| 924454 | $ 26.42 |
| 924455 | $ 13.21 |
Ayuntamiento de Guadalajara