| Listado de las facturas relacionadas al cheque # 4350 | |
|---|---|
| # Factura | Importe Factura |
| MT39122 | $ 6,000.00 |
| MT39775 | $ 4,250.00 |
| MT39772 | $ 4,250.00 |
| MT39745 | $ 4,150.00 |
| MT39969 | $ 3,650.00 |
| MT39497 | $ 2,900.00 |
| MT39695 | $ 2,850.00 |
| MT39642 | $ 2,650.00 |
| MT39731 | $ 2,100.00 |
| MT39703 | $ 2,000.00 |
| MT39742 | $ 1,950.00 |
| MT39776 | $ 1,850.00 |
| MT39555 | $ 1,450.00 |
| MT39345 | $ 1,350.00 |
Ayuntamiento de Guadalajara