| Listado de las facturas relacionadas al cheque # 153498 | |
|---|---|
| # Factura | Importe Factura |
| F023395 | $ 62,466.23 |
| F023289 | $ 31,787.92 |
| F023338 | $ 29,598.56 |
| F023399 | $ 12,685.99 |
| F023394 | $ 7,684.53 |
| F023396 | $ 7,534.23 |
| F023401 | $ 5,070.62 |
| F023281 | $ 2,002.39 |
Ayuntamiento de Guadalajara