| Listado de las facturas relacionadas al cheque # 90835 | |
|---|---|
| # Factura | Importe Factura |
| 01 525466 | $ 87,148.73 |
| 01 525464 | $ 75,572.60 |
| 01 525465 | $ 44,016.83 |
| 01 525039 | $ 40,422.50 |
| 01 524856 | $ 35,854.76 |
| 01 525771 | $ 35,088.92 |
| 01 524604 | $ 26,514.98 |
| 01 525772 | $ 20,211.25 |
| 01 525038 | $ 20,211.25 |
| 01 525204 | $ 12,372.56 |
| 01 526488 | $ 11,897.33 |
| 01 525205 | $ 8,485.45 |
Ayuntamiento de Guadalajara