| Listado de las facturas relacionadas al cheque # 5639 | |
|---|---|
| # Factura | Importe Factura |
| 102511 | $ 5,265.24 |
| 102510 | $ 5,265.24 |
| 102509 | $ 5,265.24 |
| 102496 | $ 3,085.60 |
| 102497 | $ 2,253.88 |
| 102498 | $ 1,542.80 |
| 102512 | $ 1,542.80 |
| 102516 | $ 1,542.80 |
| 102517 | $ 1,542.80 |
| 102520 | $ 1,542.80 |
| 102500 | $ 1,542.80 |
| 102502 | $ 1,542.80 |
| 102504 | $ 1,542.80 |
| 102506 | $ 1,542.80 |
| 102507 | $ 1,542.80 |
| 102508 | $ 1,542.80 |
Ayuntamiento de Guadalajara