| Listado de las facturas relacionadas al cheque # 86437 | |
|---|---|
| # Factura | Importe Factura |
| 10587 | $ 10,575.28 |
| 10589 | $ 9,369.21 |
| 10588 | $ 8,567.50 |
| 10592 | $ 8,424.90 |
| 10593 | $ 6,666.55 |
| 10554 | $ 2,884.20 |
| 10594 | $ 2,880.47 |
| 10585 | $ 2,817.50 |
| 10586 | $ 2,702.50 |
| 10583 | $ 2,530.00 |
| 10591 | $ 2,530.00 |
Ayuntamiento de Guadalajara