| Listado de las facturas relacionadas al cheque # 97345 | |
|---|---|
| # Factura | Importe Factura |
| 0879,0885,0892 | $ 4,226.25 |
| 0816,0825,0837 | $ 2,871.55 |
| 0872,0860,0861, | $ 2,394.30 |
| 0793,0802 | $ 1,765.25 |
| 0844 | $ 1,483.50 |
| 0827,0828,0835 | $ 1,161.50 |
| 0864 | $ 989.00 |
| 0882,0881 | $ 885.50 |
| 0790,0795,0785, | $ 400.20 |
| 0871,0863,0847 | $ 300.15 |
| 0748 | $ 276.00 |
| 0824 | $ 100.05 |
| 0883 | $ 100.05 |
Ayuntamiento de Guadalajara