| Listado de las facturas relacionadas al cheque # 5759 | |
|---|---|
| # Factura | Importe Factura |
| 21782 | $ 4,830.41 |
| A6A56 | $ 728.48 |
| 202 | $ 208.80 |
| IWAEH151577 | $ 174.37 |
| POSE/39353651 | $ 149.00 |
| IWAEH152472 | $ 135.23 |
| POSE/39870071 | $ 103.00 |
| 180648381 | $ 73.50 |
| IWAEH150695 | $ 72.62 |
| IWAEH150737 | $ 22.67 |
Ayuntamiento de Guadalajara