| Listado de las facturas relacionadas al cheque # 4980 | |
|---|---|
| # Factura | Importe Factura |
| 2000 | $ 4,616.80 |
| A 2768 | $ 3,750.00 |
| 5565 | $ 1,856.00 |
| 55749 | $ 1,758.56 |
| A 798 | $ 1,160.00 |
| 25DD0B8FB177 | $ 1,152.16 |
| 137590 | $ 953.17 |
| 20906 | $ 881.60 |
| B233041B5074 | $ 614.80 |
Ayuntamiento de Guadalajara