| Listado de las facturas relacionadas al cheque # 84143 | |
|---|---|
| # Factura | Importe Factura |
| 2888 | $ 6,382.50 |
| 2876 | $ 4,970.62 |
| 2879 | $ 4,088.00 |
| 2840 | $ 2,349.17 |
| 2889 | $ 1,900.74 |
| 2884 | $ 1,242.00 |
| 2841 | $ 1,030.35 |
| 2896 | $ 1,012.00 |
| 2842 | $ 809.45 |
| 2838 | $ 552.14 |
| 2877 | $ 471.50 |
| 2843 | $ 368.63 |
| 2885 | $ 299.43 |
| 2893 | $ 299.14 |
| 2839 | $ 299.14 |
| 2895 | $ 217.66 |
Ayuntamiento de Guadalajara