| Listado de las facturas relacionadas al cheque # 158194 | |
|---|---|
| # Factura | Importe Factura |
| FC53264 | $ 4,779.20 |
| FC53829 | $ 4,739.76 |
| FC53830 | $ 2,384.96 |
| FC53790 | $ 1,772.48 |
| FC53262 | $ 978.46 |
| FC53259 | $ 390.92 |
| FC53788 | $ 307.40 |
| FC53263 | $ 203.00 |
Ayuntamiento de Guadalajara