| Listado de las facturas relacionadas al cheque # 95767 | |
|---|---|
| # Factura | Importe Factura |
| 0366,0706,0708, | $ 5,046.20 |
| 0712,0716,0725 | $ 4,226.25 |
| 0704,0705,0711, | $ 3,236.10 |
| 0702,0699 | $ 2,719.75 |
| 0736,0733,0747 | $ 1,495.00 |
| 0723,0691,0722 | $ 1,276.50 |
| 0751 | $ 281.75 |
| 0740 | $ 100.05 |
| 0713 | $ 100.05 |
Ayuntamiento de Guadalajara