| Listado de las facturas relacionadas al cheque # 9993 | |
|---|---|
| # Factura | Importe Factura |
| 2952 | $ 4,995.98 |
| 1612 | $ 4,949.60 |
| 1110 | $ 4,930.00 |
| 1111 | $ 4,930.00 |
| 54 | $ 4,913.76 |
| AAA1A8CE | $ 4,500.80 |
| 242 | $ 4,499.64 |
| AAA149E1 | $ 4,495.00 |
| 330 | $ 4,459.91 |
| 35 | $ 4,148.16 |
| 37997 | $ 4,148.16 |
| 1764 | $ 3,253.50 |
| 1781 | $ 2,744.10 |
| 276 | $ 2,000.00 |
| AAA186AA | $ 1,740.00 |
| 7985 | $ 814.42 |
Ayuntamiento de Guadalajara