| Listado de las facturas relacionadas al cheque # 84152 | |
|---|---|
| # Factura | Importe Factura |
| 12718 | $ 11,199.44 |
| 12695 | $ 8,565.94 |
| 12698 | $ 4,725.73 |
| 12721 | $ 2,458.21 |
| 12717 | $ 2,449.50 |
| 12720 | $ 1,748.00 |
| 12725 | $ 1,718.30 |
| 12723 | $ 1,389.99 |
| 12677 | $ 1,217.90 |
| 12716 | $ 1,116.41 |
| 12707 | $ 250.88 |
Ayuntamiento de Guadalajara