| Listado de las facturas relacionadas al cheque # 85596 | |
|---|---|
| # Factura | Importe Factura |
| 17923 | $ 2,663.40 |
| 17933 | $ 2,492.19 |
| 17937 | $ 1,999.60 |
| 17924 | $ 1,816.86 |
| 17932 | $ 1,720.30 |
| 17928 | $ 1,622.42 |
| 17748 | $ 1,412.90 |
| 17921 | $ 1,359.85 |
| 17941 | $ 854.68 |
| 17943 | $ 546.25 |
| 17907 | $ 468.11 |
| 17942 | $ 350.68 |
| 17922 | $ 109.25 |
Ayuntamiento de Guadalajara