| Listado de las facturas relacionadas al cheque # 114298 | |
|---|---|
| # Factura | Importe Factura |
| 1377 | $ 6,797.60 |
| 1371 | $ 2,373.87 |
| 1372 | $ 1,624.00 |
| 1373 | $ 1,096.20 |
| 1370 | $ 98.60 |
| 1369 | $ 98.60 |
| 1368 | $ 98.60 |
| 1367 | $ 98.60 |
| 1366 | $ 98.60 |
| 1365 | $ 98.60 |
| 1364 | $ 98.60 |
| 1363 | $ 98.60 |
| 1362 | $ 98.60 |
Ayuntamiento de Guadalajara