| Listado de las facturas relacionadas al cheque # 124519 | |
|---|---|
| # Factura | Importe Factura |
| 9758 | $ 6,974.34 |
| 8642 | $ 5,153.88 |
| 9554 | $ 5,136.90 |
| 10081 | $ 5,136.90 |
| 10038 | $ 3,968.22 |
| 8594 | $ 2,598.40 |
| 9277 | $ 2,598.39 |
| 9634 | $ 2,598.39 |
| 9091 | $ 1,009.20 |
| 8643 | $ 1,009.20 |
| 10002 | $ 1,009.20 |
| 9994 | $ 1,009.20 |
| 9365 | $ 1,009.20 |
| 9692 | $ 1,009.20 |
Ayuntamiento de Guadalajara