| Listado de las facturas relacionadas al cheque # 90869 | |
|---|---|
| # Factura | Importe Factura |
| 0139, 0170 | $ 6,900.00 |
| 0178,67,51,52 | $ 1,877.50 |
| 0149,57,58,66 | $ 1,762.00 |
| 0169,72,75,65 | $ 1,704.50 |
| 0181,82,88,92 | $ 1,704.50 |
| 0125,26,31,44 | $ 1,376.75 |
| 0191, 0127 | $ 1,373.49 |
| 0180,77,79,85 | $ 1,247.75 |
Ayuntamiento de Guadalajara