| Listado de las facturas relacionadas al cheque # 85787 | |
|---|---|
| # Factura | Importe Factura |
| 2857 | $ 10,626.00 |
| 2859 | $ 5,822.45 |
| 2862 | $ 4,697.75 |
| 2876 | $ 3,680.29 |
| 2861 | $ 1,861.85 |
| 2864 | $ 1,821.74 |
| 2869 | $ 1,615.75 |
| 2873 | $ 1,460.50 |
| 2863 | $ 1,150.86 |
| 2880 | $ 713.00 |
| 2878 | $ 460.00 |
| 2871 | $ 345.00 |
Ayuntamiento de Guadalajara