| Listado de las facturas relacionadas al cheque # 197953 | |
|---|---|
| # Factura | Importe Factura |
| 5757 | $ 2,088.00 |
| 5722 | $ 1,392.00 |
| 5761 | $ 1,276.00 |
| 5789 | $ 1,160.00 |
| 5781 | $ 1,160.00 |
| 5779 | $ 1,160.00 |
| 5778 | $ 1,160.00 |
| 57783 | $ 1,044.00 |
| 5786 | $ 928.00 |
Ayuntamiento de Guadalajara