| Listado de las facturas relacionadas al cheque # 141855 | |
|---|---|
| # Factura | Importe Factura |
| 4737 | $ 6,774.40 |
| 4734 | $ 2,963.80 |
| 4750 | $ 2,853.60 |
| 4358 | $ 2,249.99 |
| 4450 | $ 1,682.00 |
| 4746 | $ 1,073.00 |
| 4749 | $ 1,020.80 |
| 4747 | $ 847.73 |
| 4309 | $ 174.00 |
| 4736 | $ 104.40 |
| 4743 | $ 46.40 |
Ayuntamiento de Guadalajara