| Listado de las facturas relacionadas al cheque # 95822 | |
|---|---|
| # Factura | Importe Factura |
| 329 | $ 3,795.00 |
| 333 | $ 2,645.00 |
| 331 | $ 2,645.00 |
| 344 | $ 2,645.00 |
| 343 | $ 2,645.00 |
| 342 | $ 2,645.00 |
| 341 | $ 2,645.00 |
| 339 | $ 2,645.00 |
| 338 | $ 2,645.00 |
| 337 | $ 2,645.00 |
| 336 | $ 2,645.00 |
| 335 | $ 2,645.00 |
| 330 | $ 1,725.00 |
| 332 | $ 350.00 |
| 334 | $ 350.00 |
Ayuntamiento de Guadalajara