| Listado de las facturas relacionadas al cheque # 94696 | |
|---|---|
| # Factura | Importe Factura |
| 637,618,594 | $ 5,485.50 |
| 644,589,586 | $ 3,454.60 |
| 631,628,625 | $ 2,946.30 |
| 603 | $ 2,461.00 |
| 587,596,576 | $ 2,219.50 |
| 590,609 | $ 1,152.30 |
| 581,575,597 | $ 1,104.00 |
| 624,629,630 | $ 1,104.00 |
| 636,645 | $ 667.00 |
| 640,632,635 | $ 300.15 |
Ayuntamiento de Guadalajara