| Listado de las facturas relacionadas al cheque # 119700 | |
|---|---|
| # Factura | Importe Factura |
| QE12588 | $ 4,025.78 |
| QE12584 | $ 2,568.25 |
| QE12790 | $ 2,167.00 |
| QE12582 | $ 1,670.40 |
| QE12587 | $ 1,381.98 |
| QE12586 | $ 1,281.11 |
| QE12663 | $ 755.65 |
| QE12777 | $ 557.03 |
| QE12307 | $ 493.47 |
Ayuntamiento de Guadalajara