| Listado de las facturas relacionadas al cheque # 80653 | |
|---|---|
| # Factura | Importe Factura |
| 13828 | $ 9,576.97 |
| 13793 | $ 5,226.23 |
| 13805 | $ 2,043.99 |
| 13710 | $ 2,043.99 |
| 13156 | $ 1,966.50 |
| 13752 | $ 1,045.25 |
| 13729 | $ 1,045.25 |
| 13771 | $ 1,021.99 |
| 13753 | $ 1,021.99 |
Ayuntamiento de Guadalajara