| Listado de las facturas relacionadas al cheque # 95191 | |
|---|---|
| # Factura | Importe Factura |
| 4251 | $ 5,347.50 |
| 4248 | $ 4,945.00 |
| 4256 | $ 4,945.00 |
| 4268 | $ 3,565.00 |
| 4252 | $ 2,449.50 |
| 4265 | $ 2,150.50 |
| 4247 | $ 2,001.00 |
| 4254 | $ 1,667.50 |
| 4259 | $ 1,403.00 |
| 4253 | $ 1,150.00 |
| 4262 | $ 989.00 |
| 4264 | $ 448.50 |
| 4257 | $ 414.00 |
| 4255 | $ 345.00 |
| 4249 | $ 345.00 |
| 4263 | $ 218.50 |
Ayuntamiento de Guadalajara