| Listado de las facturas relacionadas al cheque # 91475 | |
|---|---|
| # Factura | Importe Factura |
| 01 527103 | $ 71,386.14 |
| 01 527829 | $ 64,228.08 |
| 01 527776 | $ 40,745.89 |
| 01 527777 | $ 31,082.72 |
| 01 527830 | $ 30,316.88 |
| 01 527342 | $ 15,320.13 |
| 01 527104 | $ 12,491.65 |
Ayuntamiento de Guadalajara