| Listado de las facturas relacionadas al cheque # 34 | |
|---|---|
| # Factura | Importe Factura |
| 887953 | $ 18,133.58 |
| 887957 | $ 17,529.46 |
| 887965 | $ 11,683.06 |
| 887963 | $ 2,182.66 |
| 887975 | $ 1,661.35 |
| 887977 | $ 1,451.86 |
| 887972 | $ 1,422.62 |
| 887973 | $ 1,354.42 |
| 887968 | $ 1,140.05 |
| 887976 | $ 380.02 |
| 887974 | $ 272.83 |
| 887971 | $ 194.88 |
| 887967 | $ 43.85 |
Ayuntamiento de Guadalajara