| Listado de las facturas relacionadas al cheque # 96297 | |
|---|---|
| # Factura | Importe Factura |
| 10720 | $ 1,552.50 |
| 10746,10745, | $ 1,336.30 |
| 10717, 10660 | $ 1,060.30 |
| 10733 | $ 667.00 |
| 10756,10754 | $ 608.35 |
| 10752 | $ 506.00 |
| 10749,10732, | $ 172.50 |
| 10759,10753 | $ 115.00 |
Ayuntamiento de Guadalajara