| Listado de las facturas relacionadas al cheque # 228598 | |
|---|---|
| # Factura | Importe Factura |
| 0147 | $ 39,242.80 |
| 0152 | $ 29,382.80 |
| 0146 | $ 28,396.80 |
| 0160 | $ 24,797.90 |
| 0148 | $ 21,100.40 |
| 0150 | $ 19,988.19 |
| 0149 | $ 19,808.74 |
| 0158 | $ 19,522.80 |
| 0145 | $ 19,083.14 |
| 0157 | $ 18,188.80 |
| 0151 | $ 18,122.68 |
Ayuntamiento de Guadalajara