| Listado de las facturas relacionadas al cheque # 11744 | |
|---|---|
| # Factura | Importe Factura |
| 1220 | $ 4,953.20 |
| 590 | $ 3,665.60 |
| 1641 | $ 2,249.99 |
| 1254 | $ 2,041.60 |
| 1644 | $ 1,500.00 |
| ICAIK227070 | $ 1,473.93 |
| ICAIK226312 | $ 1,279.78 |
| ICAIK228522 | $ 1,210.24 |
| 565 | $ 1,055.60 |
| 502 | $ 1,055.60 |
| ICAIK225531 | $ 761.12 |
| 1652 | $ 750.00 |
| 1657 | $ 750.00 |
Ayuntamiento de Guadalajara