| Listado de las facturas relacionadas al cheque # 3326 | |
|---|---|
| # Factura | Importe Factura |
| ADGDL125705 | $ 6,402.00 |
| ADGDL125703 | $ 6,255.00 |
| ADGDL126757 | $ 5,054.70 |
| ADGDL121503 | $ 4,893.00 |
| ADGDL126752 | $ 3,585.00 |
| ADGDL126751 | $ 3,357.00 |
| ADGDL126754 | $ 2,282.00 |
| ADGDL125704 | $ 2,082.00 |
| ADGDL126753 | $ 1,443.00 |
| ADGDL126750 | $ 1,224.00 |
| ADGDL125706 | $ 1,218.00 |
Ayuntamiento de Guadalajara