| Listado de las facturas relacionadas al cheque # 85783 | |
|---|---|
| # Factura | Importe Factura |
| 10566 | $ 10,306.30 |
| 10577 | $ 10,084.92 |
| 10575 | $ 5,583.48 |
| 10563 | $ 4,830.00 |
| 10578 | $ 2,530.00 |
| 10564 | $ 2,070.00 |
| 10569 | $ 1,858.40 |
| 10581 | $ 1,357.00 |
| 10580 | $ 1,242.00 |
| 10576 | $ 1,242.00 |
Ayuntamiento de Guadalajara