| Listado de las facturas relacionadas al cheque # 96200 | |
|---|---|
| # Factura | Importe Factura |
| 4371 | $ 5,175.00 |
| 4369 | $ 3,910.00 |
| 4360 | $ 2,139.00 |
| 4363 | $ 2,070.00 |
| 4362 | $ 1,805.50 |
| 4372 | $ 1,598.50 |
| 4364 | $ 1,529.50 |
| 4375 | $ 1,483.50 |
| 4359 | $ 1,127.00 |
| 4374 | $ 977.50 |
| 4361 | $ 667.00 |
| 4287 | $ 523.25 |
| 4358 | $ 327.75 |
Ayuntamiento de Guadalajara