| Listado de las facturas relacionadas al cheque # 77345 | |
|---|---|
| # Factura | Importe Factura |
| 19515 | $ 9,700.25 |
| 19518 | $ 3,588.00 |
| 19617 | $ 2,586.35 |
| 19461 | $ 2,461.00 |
| 19563 | $ 2,282.75 |
| 19619 | $ 1,719.25 |
| 19618 | $ 1,719.25 |
| 19534 | $ 1,518.00 |
| 19612 | $ 644.00 |
| 19627 | $ 642.85 |
| 19620 | $ 161.00 |
| 19610 | $ 132.25 |
| 19611 | $ 64.40 |
| 19564 | $ 48.30 |
Ayuntamiento de Guadalajara