| Listado de las facturas relacionadas al cheque # 108114 | |
|---|---|
| # Factura | Importe Factura |
| 4544 | $ 6,064.63 |
| 4900 | $ 5,173.60 |
| 4902 | $ 4,714.52 |
| 4785 | $ 1,722.60 |
| 4488 | $ 1,545.12 |
| 4654 | $ 475.60 |
| 4901 | $ 382.80 |
| 4743 | $ 324.80 |
| 4683 | $ 324.80 |
| 4655 | $ 75.40 |
| 4544 | $ 0.01 |
Ayuntamiento de Guadalajara