| Listado de las facturas relacionadas al cheque # 85631 | |
|---|---|
| # Factura | Importe Factura |
| 17754 | $ 2,673.50 |
| 17728 | $ 1,955.00 |
| 17720 | $ 1,840.00 |
| 17730 | $ 1,840.00 |
| 17732 | $ 1,840.00 |
| 17790 | $ 1,840.00 |
| 17780 | $ 1,840.00 |
| 17775 | $ 977.50 |
| 17779 | $ 977.50 |
| 17770 | $ 977.50 |
| 17749 | $ 977.50 |
| 17751 | $ 977.50 |
| 17813 | $ 977.50 |
| 17788 | $ 977.50 |
| 17789 | $ 977.50 |
| 17717 | $ 977.50 |
| 17726 | $ 977.50 |
| 17750 | $ 862.50 |
Ayuntamiento de Guadalajara