| Listado de las facturas relacionadas al cheque # 86427 | |
|---|---|
| # Factura | Importe Factura |
| 1684 | $ 1,794.00 |
| 1683 | $ 1,794.00 |
| 1640 | $ 1,794.00 |
| 1672 | $ 1,564.00 |
| 1662 | $ 1,564.00 |
| 1660 | $ 1,564.00 |
| 1661 | $ 1,564.00 |
| 1669 | $ 1,391.50 |
| 1670 | $ 1,391.50 |
| 1649 | $ 414.00 |
| 1648 | $ 414.00 |
| 1646 | $ 414.00 |
| 1645 | $ 414.00 |
| 1644 | $ 414.00 |
| 1643 | $ 414.00 |
| 1641 | $ 414.00 |
| 1642 | $ 414.00 |
Ayuntamiento de Guadalajara