| Listado de las facturas relacionadas al cheque # 11366 | |
|---|---|
| # Factura | Importe Factura |
| 10057879 | $ 3,900.00 |
| 10057884 | $ 3,500.24 |
| 10057877 | $ 2,700.00 |
| 10057883 | $ 1,550.00 |
| 10057880 | $ 1,550.00 |
| 10057878 | $ 1,400.00 |
| 10057882 | $ 1,249.09 |
| 10057885 | $ 550.00 |
| 10057881 | $ 250.00 |
Ayuntamiento de Guadalajara