| Listado de las facturas relacionadas al cheque # 104329 | |
|---|---|
| # Factura | Importe Factura |
| 158247 | $ 3,325.72 |
| 158094 | $ 2,569.40 |
| 157766 | $ 2,569.40 |
| 157654 | $ 2,259.69 |
| 157614 | $ 2,259.69 |
| 158300 | $ 1,685.49 |
| 158252 | $ 1,466.24 |
| 155231 | $ 1,102.01 |
| 158616 | $ 1,102.00 |
| 157948 | $ 1,009.20 |
| 157276 | $ 1,009.20 |
Ayuntamiento de Guadalajara