| Listado de las facturas relacionadas al cheque # 11759 | |
|---|---|
| # Factura | Importe Factura |
| 296971 | $ 10,989.00 |
| 292027 | $ 10,812.00 |
| 296142 | $ 10,802.00 |
| 292029 | $ 10,512.00 |
| 296972 | $ 10,188.00 |
| 296140 | $ 9,966.00 |
| 292028 | $ 9,882.00 |
| 290135 | $ 6,044.00 |
| 287247 | $ 4,488.00 |
| 296141 | $ 4,059.00 |
| 292026 | $ 3,606.00 |
| 296143 | $ 2,052.00 |
| 296973 | $ 642.00 |
Ayuntamiento de Guadalajara