| Listado de las facturas relacionadas al cheque # 147490 | |
|---|---|
| # Factura | Importe Factura |
| F019299 | $ 13,030.06 |
| F019325 | $ 8,478.60 |
| F019379 | $ 7,891.16 |
| F019269 | $ 5,935.28 |
| F019378 | $ 5,038.47 |
| F019301 | $ 4,085.52 |
| F019380 | $ 2,184.28 |
| F019302 | $ 1,744.18 |
| F019372 | $ 897.84 |
Ayuntamiento de Guadalajara