| Listado de las facturas relacionadas al cheque # 113850 | |
|---|---|
| # Factura | Importe Factura |
| 1343 | $ 2,467.03 |
| 1344 | $ 2,102.71 |
| 1342 | $ 595.90 |
| 1341 | $ 98.60 |
| 1340 | $ 98.60 |
| 1339 | $ 98.60 |
| 1338 | $ 98.60 |
| 1337 | $ 98.60 |
| 1336 | $ 98.60 |
| 1335 | $ 98.60 |
| 1334 | $ 98.60 |
| 1333 | $ 98.60 |
| 1332 | $ 98.60 |
| 1331 | $ 98.60 |
| 1330 | $ 98.60 |
| 1329 | $ 98.60 |
| 1328 | $ 98.60 |
Ayuntamiento de Guadalajara