| Listado de las facturas relacionadas al cheque # 94838 | |
|---|---|
| # Factura | Importe Factura |
| 3488,3514,3547 | $ 3,499.99 |
| 3618,3629 | $ 3,199.99 |
| 3628,3620,3609, | $ 2,010.34 |
| 3494,3508,3515, | $ 1,360.01 |
| 3465,3536 | $ 1,342.00 |
| 3454 | $ 1,153.34 |
| 3623 | $ 985.00 |
| 3499,3529 | $ 368.00 |
| 3608 | $ 184.00 |
Ayuntamiento de Guadalajara