| Listado de las facturas relacionadas al cheque # 247964 | |
|---|---|
| # Factura | Importe Factura |
| F026116 | $ 10,329.80 |
| F026281 | $ 8,207.13 |
| F026259 | $ 4,870.61 |
| F026277 | $ 4,411.13 |
| F026279 | $ 4,288.13 |
| F026283 | $ 2,832.72 |
| F026275 | $ 2,678.67 |
| F026282 | $ 1,888.48 |
| F026257 | $ 735.44 |
Ayuntamiento de Guadalajara