| Listado de las facturas relacionadas al cheque # 78 | |
|---|---|
| # Factura | Importe Factura |
| F-1395286853944 | $ 6,389.00 |
| F-1395286853898 | $ 4,194.00 |
| F-1395286853899 | $ 4,194.00 |
| F-1395286853897 | $ 4,194.00 |
| F-1395286853951 | $ 4,094.00 |
| F-1395286853948 | $ 3,795.00 |
| F-1395286853945 | $ 3,594.00 |
| F-1395286853943 | $ 3,594.00 |
| F-1395286853937 | $ 3,594.00 |
| FA-8648 | $ 2,088.00 |
Ayuntamiento de Guadalajara