| Listado de las facturas relacionadas al cheque # 102709 | |
|---|---|
| # Factura | Importe Factura |
| 155744 | $ 2,193.63 |
| 155837 | $ 1,466.24 |
| 155290 | $ 1,339.98 |
| 155242 | $ 1,339.98 |
| 155058 | $ 1,339.98 |
| 155015 | $ 1,339.98 |
| 154977 | $ 1,339.98 |
| 155838 | $ 1,102.00 |
| 156406 | $ 1,102.00 |
| 156337 | $ 1,102.00 |
| 155130 | $ 1,009.21 |
Ayuntamiento de Guadalajara