| Listado de las facturas relacionadas al cheque # 8358 | |
|---|---|
| # Factura | Importe Factura |
| 8670 | $ 19,031.65 |
| 8666 | $ 15,377.53 |
| 8652 | $ 9,243.27 |
| 8654 | $ 5,428.80 |
| 8660 | $ 5,427.36 |
| 8650 | $ 4,531.19 |
| 8640 | $ 4,500.80 |
| 8647 | $ 4,408.00 |
| 8642 | $ 2,157.60 |
| 8636 | $ 556.80 |
Ayuntamiento de Guadalajara