| Listado de las facturas relacionadas al cheque # 143551 | |
|---|---|
| # Factura | Importe Factura |
| 3322 | $ 4,134.61 |
| 3321 | $ 2,501.17 |
| 3338 | $ 1,771.11 |
| 3340 | $ 1,412.83 |
| 3317 | $ 1,105.48 |
| 3314 | $ 1,105.48 |
| 3318 | $ 1,105.48 |
| 3315 | $ 1,105.48 |
| 3313 | $ 1,105.48 |
| 3312 | $ 1,105.48 |
| 3311 | $ 1,105.48 |
| 3316 | $ 932.87 |
| 3339 | $ 932.87 |
| 3323 | $ 61.48 |
| 3324 | $ 34.80 |
Ayuntamiento de Guadalajara