| Listado de las facturas relacionadas al cheque # 85516 | |
|---|---|
| # Factura | Importe Factura |
| 4678 | $ 10,764.79 |
| 4629 | $ 6,256.00 |
| 4561 | $ 4,963.76 |
| 4649 | $ 4,866.34 |
| 4639 | $ 4,321.76 |
| 4671 | $ 3,851.30 |
| 4638 | $ 3,377.50 |
| 4631 | $ 2,386.25 |
| 4676 | $ 2,256.22 |
| 4660 | $ 1,167.25 |
| 4665 | $ 638.25 |
| 4677 | $ 0.01 |
Ayuntamiento de Guadalajara