| Listado de las facturas relacionadas al cheque # 116315 | |
|---|---|
| # Factura | Importe Factura |
| 1587 | $ 2,764.98 |
| 1659 | $ 1,875.00 |
| 1060 | $ 1,265.00 |
| 1059 | $ 1,265.00 |
| 1100 | $ 1,265.00 |
| 1090 | $ 1,265.00 |
| 1086 | $ 1,265.00 |
| 1075 | $ 1,265.00 |
| 1131 | $ 1,228.94 |
| 1087 | $ 638.00 |
| 1634 | $ 638.00 |
| 1135 | $ 550.00 |
Ayuntamiento de Guadalajara