| Listado de las facturas relacionadas al cheque # 248012 | |
|---|---|
| # Factura | Importe Factura |
| 86598 | $ 12,829.60 |
| 86609 | $ 11,228.80 |
| 86607 | $ 9,203.44 |
| 86601 | $ 7,145.60 |
| 86610 | $ 4,988.00 |
| 86608 | $ 3,590.20 |
| 86603 | $ 3,572.80 |
| 86604 | $ 2,575.20 |
| 86602 | $ 1,909.36 |
Ayuntamiento de Guadalajara