| Listado de las facturas relacionadas al cheque # 242639 | |
|---|---|
| # Factura | Importe Factura |
| 2692169 | $ 163,470.00 |
| 2712166 | $ 161,400.00 |
| 2712206 | $ 116,962.10 |
| 2718665 | $ 70,080.00 |
| 2716088 | $ 59,791.50 |
| 2704634 | $ 59,349.39 |
| 2712202 | $ 54,520.00 |
| 2710884 | $ 28,800.00 |
| 2717717 | $ 10,350.00 |
| 2683698 | $ 4,540.00 |
| 2710455 | $ 2,520.00 |
Ayuntamiento de Guadalajara