| Listado de las facturas relacionadas al cheque # 91708 | |
|---|---|
| # Factura | Importe Factura |
| 01 529546 | $ 83,338.78 |
| 01 528378 | $ 66,937.48 |
| 01 528605 | $ 61,280.51 |
| 01 529057 | $ 40,745.89 |
| 01 528081 | $ 40,745.89 |
| 01 529105 | $ 38,359.87 |
| 01 528296 | $ 30,640.26 |
| 01 528825 | $ 25,868.22 |
| 01 529136 | $ 11,277.88 |
| 01 528295 | $ 10,105.63 |
| 01 528377 | $ 5,214.50 |
| 01 529104 | $ 2,667.45 |
Ayuntamiento de Guadalajara