| Listado de las facturas relacionadas al cheque # 115786 | |
|---|---|
| # Factura | Importe Factura |
| 42277 | $ 2,573.52 |
| 42539 | $ 1,308.40 |
| 42418 | $ 1,028.40 |
| 42287 | $ 1,028.40 |
| 42283 | $ 1,028.40 |
| 42282 | $ 1,028.40 |
| 42281 | $ 1,028.40 |
| 42280 | $ 1,028.40 |
| 42279 | $ 1,028.40 |
Ayuntamiento de Guadalajara