| Listado de las facturas relacionadas al cheque # 114392 | |
|---|---|
| # Factura | Importe Factura |
| 8866 | $ 11,576.80 |
| 8819 | $ 5,961.24 |
| 8842 | $ 3,916.16 |
| 8894 | $ 3,837.28 |
| 8846 | $ 3,687.64 |
| 8874 | $ 2,610.00 |
| 8865 | $ 2,104.24 |
| 8895 | $ 1,752.76 |
| 8773 | $ 1,264.98 |
| 8896 | $ 643.20 |
| 8882 | $ 522.00 |
Ayuntamiento de Guadalajara