| Listado de las facturas relacionadas al cheque # 85708 | |
|---|---|
| # Factura | Importe Factura |
| 137444 | $ 6,075.45 |
| 137351 | $ 3,528.20 |
| 137334 | $ 2,838.20 |
| 137249 | $ 2,838.20 |
| 137251 | $ 2,838.20 |
| 137346 | $ 2,231.05 |
| 137344 | $ 2,163.60 |
| 137357 | $ 1,940.05 |
| 137356 | $ 1,881.40 |
| 137345 | $ 1,727.18 |
| 137358 | $ 1,595.05 |
| 137347 | $ 1,104.28 |
| 137350 | $ 0.01 |
| 137333 | $ 0.01 |
| 137248 | $ 0.01 |
| 137250 | $ 0.01 |
Ayuntamiento de Guadalajara