| Listado de las facturas relacionadas al cheque # 8551 | |
|---|---|
| # Factura | Importe Factura |
| 3704756 | $ 28,757.50 |
| 3704426 | $ 19,050.00 |
| 3709270 | $ 14,490.00 |
| 3708093 | $ 14,490.00 |
| 3704369 | $ 14,317.50 |
| 3700689 | $ 14,317.50 |
| 3713514 | $ 1,975.00 |
| 3713515 | $ 1,975.00 |
| 3710999 | $ 1,728.00 |
Ayuntamiento de Guadalajara