| Listado de las facturas relacionadas al cheque # 105357 | |
|---|---|
| # Factura | Importe Factura |
| 5162 | $ 8,386.52 |
| 5132 | $ 3,566.17 |
| 5210 | $ 2,993.74 |
| 5191 | $ 1,129.70 |
| 5189 | $ 1,129.70 |
| 5188 | $ 1,129.70 |
| 5187 | $ 1,129.70 |
| 5315 | $ 1,129.70 |
| 5313 | $ 1,129.70 |
| 5312 | $ 1,129.70 |
| 5311 | $ 1,129.70 |
| 5160 | $ 1,129.70 |
| 5161 | $ 0.01 |
Ayuntamiento de Guadalajara