| Listado de las facturas relacionadas al cheque # 3262 | |
|---|---|
| # Factura | Importe Factura |
| 9697 | $ 31,104.02 |
| 9696 | $ 29,054.98 |
| 9600 | $ 14,057.64 |
| 9712 | $ 3,277.79 |
| 9788 | $ 3,179.08 |
| 9685 | $ 2,468.00 |
| 9603 | $ 1,964.26 |
| 9681 | $ 1,586.15 |
| 9695 | $ 1,016.22 |
Ayuntamiento de Guadalajara