| Listado de las facturas relacionadas al cheque # 10907 | |
|---|---|
| # Factura | Importe Factura |
| 4000623 | $ 10,182.77 |
| 3980849 | $ 10,000.00 |
| 3958383 | $ 10,000.00 |
| 3935238 | $ 10,000.00 |
| 3980725 | $ 9,900.00 |
| 3980727 | $ 9,069.00 |
| 3980726 | $ 9,069.00 |
| 3980723 | $ 8,725.00 |
| 3979926 | $ 6,532.50 |
| 3948138 | $ 3,069.50 |
| 3935264 | $ 2,500.80 |
| 3980734 | $ 2,155.00 |
Ayuntamiento de Guadalajara