| Listado de las facturas relacionadas al cheque # 8013 | |
|---|---|
| # Factura | Importe Factura |
| 8673 | $ 18,219.65 |
| 8655 | $ 16,425.60 |
| 8669 | $ 12,428.20 |
| 8639 | $ 6,826.60 |
| 8641 | $ 6,489.95 |
| 8638 | $ 4,848.80 |
| 8644 | $ 4,292.00 |
| 8658 | $ 4,247.92 |
| 8668 | $ 3,554.70 |
| 8646 | $ 1,774.80 |
| 8634 | $ 556.80 |
Ayuntamiento de Guadalajara