| Listado de las facturas relacionadas al cheque # 93554 | |
|---|---|
| # Factura | Importe Factura |
| 4179 | $ 5,175.00 |
| 4171 | $ 5,175.00 |
| 4170 | $ 5,175.00 |
| 4168 | $ 3,565.00 |
| 4167 | $ 3,565.00 |
| 4174 | $ 1,811.25 |
| 4173 | $ 1,725.00 |
| 4165 | $ 1,564.00 |
| 4180 | $ 1,081.00 |
| 4175 | $ 805.00 |
| 4166 | $ 684.25 |
| 4154 | $ 563.50 |
| 4172 | $ 293.25 |
Ayuntamiento de Guadalajara