| Listado de las facturas relacionadas al cheque # 248983 | |
|---|---|
| # Factura | Importe Factura |
| F025947 | $ 120,266.15 |
| F025913 | $ 46,501.59 |
| F025915 | $ 22,174.96 |
| F025837 | $ 17,678.67 |
| F025841 | $ 17,449.42 |
| F025842 | $ 9,954.43 |
| F025916 | $ 8,382.16 |
| F025912 | $ 7,981.22 |
| F025839 | $ 3,142.85 |
| F025909 | $ 2,577.80 |
| F025840 | $ 2,499.72 |
| F025911 | $ 2,122.14 |
| F025957 | $ 1,640.47 |
| F025908 | $ 1,470.14 |
| F025904 | $ 973.55 |
Ayuntamiento de Guadalajara