| Listado de las facturas relacionadas al cheque # 23769 | |
|---|---|
| # Factura | Importe Factura |
| VMA592 | $ 8,253.02 |
| VMA605 | $ 5,896.80 |
| VMA594 | $ 5,895.03 |
| VMA604 | $ 5,895.03 |
| VMA602 | $ 5,883.28 |
| VMA579 | $ 5,645.02 |
| VMA593 | $ 3,537.04 |
| VMA600 | $ 2,947.67 |
| VMA613 | $ 2,947.46 |
| VMA580 | $ 2,822.56 |
Ayuntamiento de Guadalajara