| Listado de las facturas relacionadas al cheque # 124532 | |
|---|---|
| # Factura | Importe Factura |
| 11666 | $ 5,153.88 |
| 11288 | $ 5,136.90 |
| 10259 | $ 4,662.44 |
| 11432 | $ 4,124.99 |
| 11582 | $ 3,884.88 |
| 11635 | $ 2,308.40 |
| 11431 | $ 2,308.40 |
| 11379 | $ 2,308.40 |
| 11358 | $ 2,308.40 |
| 11434 | $ 2,308.40 |
| 11433 | $ 2,308.40 |
| 11583 | $ 1,201.71 |
| 11581 | $ 1,102.00 |
| 11545 | $ 1,009.20 |
| 11589 | $ 1,009.20 |
Ayuntamiento de Guadalajara