| Listado de las facturas relacionadas al cheque # 91273 | |
|---|---|
| # Factura | Importe Factura |
| 18580 | $ 2,641.69 |
| 18589 | $ 2,490.83 |
| 18621 | $ 2,423.19 |
| 18578 | $ 2,144.23 |
| 18575 | $ 1,769.06 |
| 18595 | $ 1,602.92 |
| 18623 | $ 1,481.09 |
| 18574 | $ 1,330.02 |
| 18610 | $ 212.61 |
Ayuntamiento de Guadalajara