| Listado de las facturas relacionadas al cheque # 207310 | |
|---|---|
| # Factura | Importe Factura |
| 2935 | $ 11,982.80 |
| 2909 | $ 10,324.00 |
| 2910 | $ 7,424.00 |
| 2895 | $ 5,266.40 |
| 2863 | $ 4,582.00 |
| 2882 | $ 3,480.00 |
| 2848 | $ 3,364.00 |
| 2891 | $ 3,306.00 |
| 2842 | $ 2,958.00 |
| 2883 | $ 2,262.00 |
Ayuntamiento de Guadalajara