| Listado de las facturas relacionadas al cheque # 90898 | |
|---|---|
| # Factura | Importe Factura |
| 113673,347,350, | $ 45,867.65 |
| 111466,586,193, | $ 37,205.90 |
| 111384,938,531, | $ 16,447.46 |
| 114351,346,174, | $ 6,806.99 |
| 111044 | $ 3,547.75 |
| 110799 | $ 761.25 |
Ayuntamiento de Guadalajara