| Listado de las facturas relacionadas al cheque # 117980 | |
|---|---|
| # Factura | Importe Factura |
| 11078 | $ 3,713.56 |
| 10937 | $ 1,954.60 |
| 11095 | $ 687.88 |
| 11091 | $ 465.16 |
| 11121 | $ 249.40 |
| 11120 | $ 98.60 |
| 11115 | $ 98.60 |
| 11096 | $ 98.60 |
| 11170 | $ 98.60 |
| 11168 | $ 98.60 |
| 11162 | $ 98.60 |
| 11153 | $ 98.60 |
| 11139 | $ 98.60 |
| 11138 | $ 98.60 |
| 11132 | $ 98.60 |
| 11128 | $ 98.60 |
Ayuntamiento de Guadalajara