| Listado de las facturas relacionadas al cheque # 115791 | |
|---|---|
| # Factura | Importe Factura |
| 10857 | $ 2,998.60 |
| 10882 | $ 1,990.45 |
| 10896 | $ 1,954.60 |
| 10885 | $ 1,365.56 |
| 10893 | $ 1,247.00 |
| 10879 | $ 1,241.20 |
| 10859 | $ 1,107.80 |
| 10873 | $ 951.20 |
| 10872 | $ 408.90 |
| 10894 | $ 319.00 |
| 10902 | $ 98.60 |
| 10895 | $ 98.60 |
| 10888 | $ 98.60 |
| 10881 | $ 98.60 |
| 10878 | $ 98.60 |
| 10876 | $ 98.60 |
| 10875 | $ 98.60 |
| 10874 | $ 98.60 |
Ayuntamiento de Guadalajara