| Listado de las facturas relacionadas al cheque # 71188 | |
|---|---|
| # Factura | Importe Factura |
| 40791 | $ 30,896.85 |
| 40789 | $ 23,606.74 |
| 40790 | $ 22,819.38 |
| 40785 | $ 22,278.07 |
| 40786 | $ 18,031.95 |
| 40788 | $ 17,806.99 |
| 40787 | $ 13,673.35 |
| 40793 | $ 613.90 |
| 40777 | $ 175.40 |
Ayuntamiento de Guadalajara