| Listado de las facturas relacionadas al cheque # 97280 | |
|---|---|
| # Factura | Importe Factura |
| 4483 | $ 5,405.00 |
| 4478 | $ 5,175.00 |
| 4479 | $ 4,508.00 |
| 4490 | $ 3,565.00 |
| 4482 | $ 1,702.00 |
| 4487 | $ 1,610.00 |
| 4485 | $ 1,598.50 |
| 4495 | $ 1,598.50 |
| 4493 | $ 1,598.50 |
| 4494 | $ 1,460.50 |
| 4481 | $ 1,437.50 |
| 4477 | $ 506.00 |
Ayuntamiento de Guadalajara