| Listado de las facturas relacionadas al cheque # 5641 | |
|---|---|
| # Factura | Importe Factura |
| 100819 | $ 2,818.80 |
| 100824 | $ 2,506.42 |
| 100676 | $ 2,253.88 |
| 100710 | $ 1,542.80 |
| 100821 | $ 1,542.80 |
| 100661 | $ 1,542.80 |
| 100659 | $ 1,542.80 |
| 100670 | $ 1,542.80 |
| 100708 | $ 1,542.80 |
| 102709 | $ 1,542.80 |
| 100830 | $ 1,542.80 |
| 100818 | $ 1,542.80 |
| 100820 | $ 1,542.80 |
Ayuntamiento de Guadalajara