| Listado de las facturas relacionadas al cheque # 208131 | |
|---|---|
| # Factura | Importe Factura |
| 4758 | $ 2,389.60 |
| 4757 | $ 1,650.68 |
| 4752 | $ 1,470.88 |
| 4759 | $ 1,276.00 |
| 4756 | $ 1,160.00 |
| 4751 | $ 1,113.60 |
| 4760 | $ 667.00 |
| 4761 | $ 371.20 |
| 4750 | $ 357.28 |
| 4755 | $ 357.28 |
Ayuntamiento de Guadalajara