| Listado de las facturas relacionadas al cheque # 74770 | |
|---|---|
| # Factura | Importe Factura |
| 12910 | $ 7,444.56 |
| 12893 | $ 3,206.20 |
| 12911 | $ 1,604.30 |
| 12968 | $ 1,443.54 |
| 12967 | $ 1,405.88 |
| 12960 | $ 927.76 |
| 12978 | $ 824.45 |
| 12965 | $ 823.87 |
| 12998 | $ 426.13 |
| 12977 | $ 356.92 |
| 12972 | $ 172.50 |
| 12971 | $ 172.50 |
| 12997 | $ 172.50 |
| 12996 | $ 172.50 |
Ayuntamiento de Guadalajara