| Listado de las facturas relacionadas al cheque # 77644 | |
|---|---|
| # Factura | Importe Factura |
| 978 | $ 11,183.75 |
| 976 | $ 10,537.45 |
| 987 | $ 9,139.84 |
| 977 | $ 8,824.01 |
| 995 | $ 8,823.57 |
| 992 | $ 8,390.99 |
| 913 | $ 5,964.80 |
| 935 | $ 2,089.04 |
| 998 | $ 1,572.04 |
| 989 | $ 1,278.34 |
| 980 | $ 253.63 |
| 985 | $ 184.43 |
| 986 | $ 166.75 |
| 979 | $ 166.75 |
Ayuntamiento de Guadalajara