| Listado de las facturas relacionadas al cheque # 250489 | |
|---|---|
| # Factura | Importe Factura |
| 375 | $ 14,548.72 |
| 374 | $ 13,038.40 |
| 425 | $ 11,115.12 |
| 424 | $ 9,944.44 |
| 426 | $ 5,549.44 |
| 427 | $ 2,691.20 |
| 428 | $ 1,972.00 |
| 443 | $ 1,740.00 |
| 445 | $ 1,380.40 |
| 429 | $ 1,287.60 |
| 430 | $ 1,044.00 |
| 444 | $ 1,044.00 |
| 442 | $ 255.20 |
Ayuntamiento de Guadalajara