| Listado de las facturas relacionadas al cheque # 82108 | |
|---|---|
| # Factura | Importe Factura |
| 10432 | $ 10,594.14 |
| 10467 | $ 10,372.88 |
| 10431 | $ 10,336.08 |
| 10459 | $ 9,321.90 |
| 10453 | $ 7,504.29 |
| 10458 | $ 5,649.35 |
| 10457 | $ 4,830.00 |
| 10455 | $ 4,485.00 |
| 10456 | $ 4,485.00 |
| 10442 | $ 3,300.50 |
| 10447 | $ 2,702.50 |
| 10470 | $ 2,127.50 |
| 10452 | $ 1,299.28 |
Ayuntamiento de Guadalajara