| Listado de las facturas relacionadas al cheque # 157469 | |
|---|---|
| # Factura | Importe Factura |
| 86851 | $ 12,964.16 |
| 86866 | $ 6,960.00 |
| 86813 | $ 5,231.60 |
| 86817 | $ 3,964.88 |
| 86848 | $ 2,252.72 |
| 86815 | $ 1,148.40 |
| 86864 | $ 1,148.40 |
| 86849 | $ 574.20 |
| 86847 | $ 436.16 |
Ayuntamiento de Guadalajara