| Listado de las facturas relacionadas al cheque # 114814 | |
|---|---|
| # Factura | Importe Factura |
| 10766 | $ 5,180.56 |
| 10723 | $ 4,911.44 |
| 10695 | $ 4,274.60 |
| 10696 | $ 3,219.00 |
| 10753 | $ 2,111.20 |
| 10773 | $ 1,490.60 |
| 10771 | $ 98.60 |
| 10772 | $ 98.60 |
| 10755 | $ 98.60 |
| 10754 | $ 98.60 |
| 10751 | $ 98.60 |
| 10752 | $ 98.60 |
| 10736 | $ 98.60 |
| 10734 | $ 98.60 |
| 10732 | $ 98.60 |
| 10729 | $ 98.60 |
| 10728 | $ 98.60 |
| 10727 | $ 98.60 |
Ayuntamiento de Guadalajara