| Listado de las facturas relacionadas al cheque # 89168 | |
|---|---|
| # Factura | Importe Factura |
| 1564 | $ 2,051.51 |
| 1572 | $ 2,051.51 |
| 1562 | $ 1,062.81 |
| 1560 | $ 982.24 |
| 1565 | $ 982.24 |
| 1585 | $ 982.24 |
| 1505 | $ 487.74 |
| 1561 | $ 453.24 |
| 1468 | $ 453.24 |
| 1558 | $ 453.24 |
| 1559 | $ 453.24 |
| 1581 | $ 453.24 |
| 1582 | $ 453.24 |
| 1566 | $ 453.24 |
| 1570 | $ 453.24 |
| 1467 | $ 453.19 |
Ayuntamiento de Guadalajara