| Listado de las facturas relacionadas al cheque # 84959 | |
|---|---|
| # Factura | Importe Factura |
| 17746 | $ 2,480.55 |
| 17764 | $ 2,127.05 |
| 17769 | $ 1,886.76 |
| 17734 | $ 1,807.09 |
| 17784 | $ 1,438.02 |
| 17753 | $ 1,389.25 |
| 17781 | $ 1,342.60 |
| 17762 | $ 977.50 |
| 17759 | $ 977.50 |
| 17794 | $ 273.70 |
| 17802 | $ 109.25 |
Ayuntamiento de Guadalajara