| Listado de las facturas relacionadas al cheque # 84956 | |
|---|---|
| # Factura | Importe Factura |
| 5450 | $ 7,659.00 |
| 5483 | $ 7,415.93 |
| 5449 | $ 4,770.20 |
| 5486 | $ 4,264.20 |
| 5444 | $ 2,794.96 |
| 5479 | $ 2,405.90 |
| 5487 | $ 2,214.96 |
| 5465 | $ 1,921.13 |
| 5446 | $ 1,569.57 |
| 5472 | $ 1,472.00 |
| 5480 | $ 1,472.00 |
| 5481 | $ 1,472.00 |
| 5491 | $ 1,287.48 |
| 5445 | $ 316.42 |
Ayuntamiento de Guadalajara