| Listado de las facturas relacionadas al cheque # 129235 | |
|---|---|
| # Factura | Importe Factura |
| 1511 | $ 123,476.20 |
| 1509 | $ 42,441.38 |
| 1506 | $ 38,552.02 |
| 1512 | $ 30,279.48 |
| 1502 | $ 29,518.52 |
| 1518 | $ 29,464.00 |
| 1503 | $ 22,330.00 |
| 1517 | $ 16,008.00 |
| 1505 | $ 14,232.04 |
Ayuntamiento de Guadalajara