| Listado de las facturas relacionadas al cheque # 70963 | |
|---|---|
| # Factura | Importe Factura |
| 40664 | $ 25,448.60 |
| 40665 | $ 24,358.95 |
| 40644 | $ 22,720.96 |
| 40642 | $ 22,088.26 |
| 40645 | $ 22,046.08 |
| 40662 | $ 20,379.97 |
| 40663 | $ 19,163.78 |
| 40666 | $ 16,007.31 |
| 40643 | $ 9,877.15 |
Ayuntamiento de Guadalajara