| Listado de las facturas relacionadas al cheque # 72034 | |
|---|---|
| # Factura | Importe Factura |
| 15877 | $ 1,836.10 |
| 15860 | $ 1,698.96 |
| 15868 | $ 1,622.42 |
| 15881 | $ 1,622.42 |
| 15876 | $ 1,389.25 |
| 15922 | $ 1,388.33 |
| 15889 | $ 1,380.86 |
| 15787 | $ 1,346.65 |
| 15867 | $ 1,261.83 |
| 15878 | $ 1,154.55 |
Ayuntamiento de Guadalajara