| Listado de las facturas relacionadas al cheque # 104909 | |
|---|---|
| # Factura | Importe Factura |
| 159079 | $ 9,483.77 |
| 159623 | $ 6,002.40 |
| 156541 | $ 5,136.90 |
| 159537 | $ 4,509.01 |
| 159196 | $ 3,824.52 |
| 158895 | $ 3,824.52 |
| 158459 | $ 3,824.52 |
| 158303 | $ 3,824.52 |
| 158576 | $ 2,649.85 |
| 154970 | $ 1,102.01 |
| 160099 | $ 1,009.20 |
| 159627 | $ 870.10 |
Ayuntamiento de Guadalajara