| Listado de las facturas relacionadas al cheque # 5640 | |
|---|---|
| # Factura | Importe Factura |
| 100796 | $ 2,253.88 |
| 100811 | $ 1,542.80 |
| 100810 | $ 1,542.80 |
| 100809 | $ 1,542.80 |
| 100808 | $ 1,542.80 |
| 100807 | $ 1,542.80 |
| 100806 | $ 1,542.80 |
| 100805 | $ 1,542.80 |
| 100813 | $ 1,542.80 |
| 100799 | $ 1,542.80 |
| 100797 | $ 1,542.80 |
Ayuntamiento de Guadalajara