| Listado de las facturas relacionadas al cheque # 31075 | |
|---|---|
| # Factura | Importe Factura |
| 0060457340 | $ 34,320.00 |
| 0060457341 | $ 27,508.75 |
| 0060457665 | $ 19,467.00 |
| 0060457340 | $ 15,800.00 |
| 0060456410 | $ 8,250.00 |
| 0060457665 | $ 7,360.00 |
| 0060457665 | $ 7,230.00 |
| 0060457340 | $ 4,275.00 |
| 0060457340 | $ 3,924.64 |
| 0060456410 | $ 3,347.00 |
| 0060457665 | $ 3,159.00 |
| 0060457340 | $ 1,980.00 |
| 0060457340 | $ 552.23 |
| 0060457340 | $ 331.00 |
| 0060457340 | $ 175.20 |
| 0060457340 | $ 100.00 |
Ayuntamiento de Guadalajara