| Listado de las facturas relacionadas al cheque # 78862 | |
|---|---|
| # Factura | Importe Factura |
| 29454A | $ 2,863.50 |
| 29585A | $ 2,526.61 |
| 29501A | $ 1,644.50 |
| 29425A | $ 707.25 |
| 29424A | $ 563.50 |
| 29636A | $ 460.00 |
| 29427A | $ 431.25 |
| 29587A | $ 266.80 |
| 29426A | $ 258.75 |
| 29451A | $ 235.75 |
| 29588A | $ 224.25 |
| 29455A | $ 92.00 |
| 29589A | $ 69.00 |
| 29452A | $ 11.50 |
Ayuntamiento de Guadalajara