| Listado de las facturas relacionadas al cheque # 115 | |
|---|---|
| # Factura | Importe Factura |
| 924457 | $ 5,707.76 |
| 924458 | $ 3,976.93 |
| 924462 | $ 3,791.96 |
| 924459 | $ 1,810.10 |
| 924461 | $ 1,374.09 |
| 924484 | $ 502.07 |
| 924482 | $ 369.95 |
| 924479 | $ 369.95 |
| 924480 | $ 317.10 |
| 924483 | $ 211.40 |
| 924478 | $ 105.70 |
| 924477 | $ 66.06 |
| 924481 | $ 26.42 |
| 924463 | $ 13.21 |
Ayuntamiento de Guadalajara