| Listado de las facturas relacionadas al cheque # 4359 | |
|---|---|
| # Factura | Importe Factura |
| 134499 | $ 7,621.20 |
| 7681 | $ 3,248.00 |
| 6759 | $ 2,773.50 |
| CP 14071 | $ 1,856.00 |
| B-147 | $ 1,726.08 |
| 48 | $ 1,635.60 |
| 112196 | $ 1,511.13 |
| FB051331 | $ 1,065.80 |
| POSE/37997387 | $ 604.50 |
| 1095418 | $ 159.40 |
| 10304 | $ 83.47 |
| 10271 | $ 58.97 |
Ayuntamiento de Guadalajara