| Listado de las facturas relacionadas al cheque # 250720 | |
|---|---|
| # Factura | Importe Factura |
| 379 | $ 13,038.40 |
| 452 | $ 5,469.40 |
| 450 | $ 2,956.28 |
| 451 | $ 2,942.92 |
| 465 | $ 2,691.20 |
| 466 | $ 2,691.20 |
| 507 | $ 2,607.68 |
| 460 | $ 2,459.32 |
| 506 | $ 1,044.00 |
| 509 | $ 1,044.00 |
| 469 | $ 754.00 |
| 462 | $ 580.00 |
| 468 | $ 580.00 |
Ayuntamiento de Guadalajara