| Listado de las facturas relacionadas al cheque # 85505 | |
|---|---|
| # Factura | Importe Factura |
| 10562 | $ 10,812.12 |
| 10529 | $ 10,761.58 |
| 10553 | $ 10,334.07 |
| 10557 | $ 2,829.00 |
| 10558 | $ 2,070.00 |
| 10539 | $ 1,196.00 |
| 10551 | $ 1,179.90 |
| 10549 | $ 1,150.00 |
| 10545 | $ 1,127.00 |
Ayuntamiento de Guadalajara