| Listado de las facturas relacionadas al cheque # 71057 | |
|---|---|
| # Factura | Importe Factura |
| 47849 | $ 26,025.06 |
| 47832 | $ 24,014.48 |
| 47831 | $ 19,733.21 |
| 47843 | $ 17,750.75 |
| 47840 | $ 16,386.93 |
| 47834 | $ 12,956.29 |
| 47842 | $ 12,703.21 |
| 47848 | $ 10,116.17 |
| 47841 | $ 10,052.90 |
| 47847 | $ 526.20 |
| 47844 | $ 526.20 |
| 47839 | $ 263.10 |
| 47836 | $ 263.10 |
| 47833 | $ 263.10 |
Ayuntamiento de Guadalajara