| Listado de las facturas relacionadas al cheque # 109419 | |
|---|---|
| # Factura | Importe Factura |
| 5298 | $ 8,445.60 |
| 5290 | $ 1,513.80 |
| 4976 | $ 1,381.69 |
| 1847 | $ 359.60 |
| 5293 | $ 359.60 |
| 1914 | $ 359.60 |
| 5289 | $ 359.60 |
| 5297 | $ 359.60 |
| 5299 | $ 359.60 |
| 5300 | $ 266.80 |
| 5296 | $ 266.80 |
| 1962 | $ 266.80 |
| 1930 | $ 266.80 |
| 5292 | $ 46.40 |
Ayuntamiento de Guadalajara